Description
IGF::OT::IGF EMERGENCY EVALUATION OF DAMAGE TO THE INTERNAL STRUCTURE OF THE PARKING GARAGE AT THE UD MEDICAL CENTER, PITTSBURGH, PA.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-10-15+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-15 | +$3,000 | $3,000 | IGF::OT::IGF EMERGENCY EVALUATION OF DAMAGE TO THE INTERNAL STRUCTURE OF THE PARKING GARAGE AT THE UD MEDICAL… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R9CNA9L4VRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $130,719 | FY2019 |
| VA24415P0079 | 646-PITTSBURG · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $6,000 | FY2015 |
| VA24413P2977 | 646-PITTSBURG · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $6,500 | FY2013 |
| VA244P1436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $601,534 | FY2011 |
| V642C90680 | 642S-PHILADELPHIA SMALL PURCHASE · C219 · OTHER ARCHITECTS & ENGIN GEN | $3,468 | FY2009 |
| VA244P0847 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $797,300 | FY2009 |
Other recipients under C211 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J1692 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 | $142,721 | FY2016 |
| VA24416J1310 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 | $28,548 | FY2016 |
| VA24416J0368 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 | $2,428 | FY2016 |
| VA24415J6904 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 | $17,342 | FY2015 |
| VA24415J6391 | VETERANS TECHNICAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $124,675 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.