Description
IGF::CT::IGF EMERGENCY ROOM DESIGN A/E
Base award description: IGF::CT::IGF EMERGENCY ROOM DESIGN A/E
Modification chain · 3 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.
- Base2015-09-29+$725,306= $725,306
- Mod P000012016-09-30+$0= $725,306
- Mod P000022018-09-20+$0= $725,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$725,306 | $725,306 | IGF::CT::IGF EMERGENCY ROOM DESIGN A/E |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-30 | +$0 | $725,306 | IGF::CT::IGF EMERGENCY ROOM DESIGN A/E |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-20 | +$0 | $725,306 | IGF::CT::IGF EMERGENCY ROOM DESIGN A/E |
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 MN71M4BL5E45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $113,175 | FY2025 |
| 36C25025C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $123,498 | FY2025 |
| 36C25524C0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,976 | FY2024 |
| 36C25524C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $74,659 | FY2024 |
| 36C25524C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $234,873 | FY2024 |
| 36C25523C0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $114,121 | FY2023 |
Other recipients under C211 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0542 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $260,516 | FY2022 |
| 36C24519N0351 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,078 | FY2019 |
| 36C24518N3890 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $447,079 | FY2018 |
| 36C24518N33641 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,336 | FY2018 |
| 36C24518N3625 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,493 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.