Description
IGF::CT::IGF ENVIRONMENTAL PERMIT FEES FOR NEW OEF-OIF WELCOME CENTER
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.
- Base2014-04-17+$6,340= $6,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$6,340 | $6,340 | IGF::CT::IGF ENVIRONMENTAL PERMIT FEES FOR NEW OEF-OIF WELCOME CENTER |
Related awards · 9
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 SNQUNCM3JCD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0305 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0075 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA688Z00006 | 688-WASHINGTON DC · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $552,984 | FY2010 |
| VA245P0421 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2009 |
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 |
| VA24514J1048 | MIMAR ARCHITECTS & ENGINEERS, INC | 688-WASHINGTON DC | $167,078 | 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_VA24514P1143_3600_-NONE-_-NONE- · retrieved 2026-09-26.