Description
IGF::CT::IGF FMS PROFESSIONAL SUPPORT SERVICES
Base award description: IGF::CL::IGF FMS PROFESSIONAL SUPPORT SERVICES
Modification chain · 5 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.
- Base2014-10-01+$602,553= $602,553
- Mod P000012015-10-07+$102,000= $704,553
- Mod P000022015-12-01+$20,684= $725,237
- Mod P000032016-01-04+$21,050= $746,287
- Mod P000042016-01-29+$0= $746,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$602,553 | $602,553 | IGF::CL::IGF FMS PROFESSIONAL SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-07 | +$102,000 | $704,553 | IGF::CL::IGF FMS PROFESSIONAL SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-01 | +$20,684 | $725,237 | IGF::CT::IGF FMS PROFESSIONAL SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-04 | +$21,050 | $746,287 | IGF::CT::IGF FMS PROFESSIONAL SUPPORT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-29 | +$0 | $746,287 | IGF::CT::IGF FMS PROFESSIONAL SUPPORT SERVICES |
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1843 | 626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,427 | FY2016 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
Other recipients under C219 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J1048 | MIMAR ARCHITECTS & ENGINEERS, INC | 688-WASHINGTON DC | $167,078 | FY2014 |
| VA24514P1143 | EWING COLE INC. | 688-WASHINGTON DC | $6,340 | FY2014 |
| VA24514J0433 | AE WORKS LTD | 688-WASHINGTON DC | $149,856 | FY2014 |
| VA688C00459 | URS GROUP INC | 688-WASHINGTON DC | $0 | FY2010 |
| VA688Z00005 | CORNERSTONE ARCHITECTS PLC | 688-WASHINGTON DC | $771,914 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0008_3600_GS23F0010R_4730 · retrieved 2026-09-26.