Description
IGF::CL::IGF A/E IDIQ CONTRACT FOR ARCHITECTURAL DISCIPLINE
Modification chain · 2 transactions
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.
- Base2014-06-30+$167,078= $167,078
- Mod P000012015-02-20+$0= $167,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$167,078 | $167,078 | IGF::CL::IGF A/E IDIQ CONTRACT FOR ARCHITECTURAL DISCIPLINE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-20 | +$0 | $167,078 | IGF::CL::IGF A/E IDIQ CONTRACT FOR ARCHITECTURAL DISCIPLINE |
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 QHT5B4W59GL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516J0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $208,413 | FY2016 |
| VA24515J2140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $420,838 | FY2015 |
| VA24515J2142 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $274,935 | FY2015 |
| VA24514J1555 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $725,468 | FY2014 |
| VA24514J1093 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $212,708 | FY2014 |
| VA24514J0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $42,319 | FY2014 |
Other recipients under C219 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0008 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $746,287 | FY2015 |
| VA24514P1143 | EWING COLE INC. | 688-WASHINGTON DC | $6,340 | FY2014 |
| VA24514J0433 | AE WORKS LTD | 688-WASHINGTON DC | $149,856 | FY2014 |
| VA688C10901 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $551,460 | FY2011 |
| VA688C00459 | URS GROUP INC | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J1048_3600_VA24514D0015_3600 · retrieved 2026-09-26.