Description
IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY
First action · last action
2015-09-22 · 2018-07-11
Transactions
7
First transaction's obligation
$198,941
Base + all options value (sum of deltas)
$207,006
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24514D0105
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 7 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.
- Base2015-09-22+$198,941= $198,941
- Mod P000012016-06-22+$0= $198,941
- Mod P000022016-07-12+$0= $198,941
- Mod P000032016-08-01+$3,493= $202,434
- Mod P000042017-10-12+$0= $202,434
- Mod P000052017-10-27+$4,572= $207,006
- Mod P000062018-07-11+$0= $207,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$198,941 | $198,941 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | +$0 | $198,941 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | +$0 | $198,941 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-01 | +$3,493 | $202,434 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00004· CHANGE ORDER | 2017-10-12 | +$0 | $202,434 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-27 | +$4,572 | $207,006 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-11 | +$0 | $207,006 | IGF::OT::IGF TASK ORDER #1 RENOVATE 2D FOR SURGERY |
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 YCX2FAWTAHT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619C0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,691 | FY2019 |
| 36C24619C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $64,950 | FY2019 |
| 36C24619C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,124 | FY2019 |
| 36C24518N3600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,926 | FY2018 |
| 36C24618P6368 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $499,880 | FY2018 |
| 36C24618P6366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $199,973 | FY2018 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0764_3600_VA24514D0105_3600 · retrieved 2026-09-27.