Description
CAD DRAFTING SERVICES
Base award description: IGF::OT::IGF CAD DRAFTING 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.
- Base2015-09-25+$78,200= $78,200
- Mod P000012016-08-01+$80,220= $158,420
- Mod P000022017-08-10+$82,320= $240,740
- Mod P000032018-08-13+$84,460= $325,200
- Mod P000042019-09-20+$21,670= $346,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$78,200 | $78,200 | IGF::OT::IGF CAD DRAFTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-01 | +$80,220 | $158,420 | IGF::OT::IGF CAD DRAFTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-08-10 | +$82,320 | $240,740 | IGF::OT::IGF CAD DRAFTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-08-13 | +$84,460 | $325,200 | IGF::OT::IGF CAD DRAFTING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | +$21,670 | $346,870 | CAD DRAFTING 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 CAYJDHQK3MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4583 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $89,147 | FY2016 |
| VA24616P1861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2016 |
| VA24616F1050 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,277 | FY2016 |
| VA24615F8491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,945 | FY2016 |
| VA24614F7889 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,914 | FY2014 |
| VA25114F2181 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,460 | FY2014 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0904 | METRICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,027,096 | FY2026 |
| 36C24626P0766 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,273 | FY2026 |
| 36C24626P0678 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,230 | FY2026 |
| 36C24626N0623 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,379 | FY2026 |
| 36C24626N0552 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $282,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F8480_3600_GS06F0039P_4730 · retrieved 2026-09-26.