Description
IGF::OT::IGF AWARD OF TASK ORDER TO DO AN ASBESTOS SURVEY
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.
- Base2014-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$0 | $0 | IGF::OT::IGF AWARD OF TASK ORDER TO DO AN ASBESTOS SURVEY |
Related awards · 10
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 YWCEFF7CRGE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3723 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,895 | FY2018 |
| VA24516J0595 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,460,579 | FY2017 |
| VA24517J0199 | 613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $11,556 | FY2017 |
| VA24516J0582 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,442 | FY2016 |
| VA24516J0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,733 | FY2016 |
| VA24515J3513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $99,853 | FY2015 |
Other recipients under C219 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512J1164 | SAA ARCHITECTS, INC. | 613-MARTINSBURG | $295,817 | FY2012 |
| VA24512C0016 | AE WORKS LTD | 613-MARTINSBURG | $460,840 | FY2012 |
| VA245P0713 | FIRST CAPITAL ENGINEERING, INC. | 613-MARTINSBURG | $69,341 | FY2011 |
| VA245P0527 | DERBY ENTERPRISES LLC | 613-MARTINSBURG | $30,809 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0603_3600_VA245P0621_3600 · retrieved 2026-09-26.