Description
IGF::OT::IGF DESIGN FOR PROJECT CONSTRUCT MENTAL HEALTH BUILDING
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.
- Base2013-09-06+$899,106= $899,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$899,106 | $899,106 | IGF::OT::IGF DESIGN FOR PROJECT CONSTRUCT MENTAL HEALTH BUILDING |
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 C1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J1767 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $450,789 | FY2014 |
| VA24614J0164 | AES GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $21,290 | FY2014 |
| VA24614J4412 | AE WORKS LTD | 246-NETWORK CONTRACTING OFFICE 6 | $56,628 | FY2014 |
| VA24614J1865 | TTL ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $45,062 | FY2014 |
| VA24614J1605 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $224,286 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.