Description
IGF::OT::IGF AE IDIQ BECKLEY EXERCISE OPTION YEAR 1 ELECTRICAL ASSESSMENT
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.
- Base2014-10-27+$30,948= $30,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-27 | +$30,948 | $30,948 | IGF::OT::IGF AE IDIQ BECKLEY EXERCISE OPTION YEAR 1 ELECTRICAL ASSESSMENT |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C1DB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0003 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,119 | FY2016 |
| VA24613J2989 | MCENTIRE DESIGN, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $99,558 | FY2013 |
| VA24613J0999 | MCENTIRE DESIGN, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $40,367 | FY2013 |
| VA24612J2691 | SHRIVER AND HOLLAND ASSOCIATES, P.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $18,152 | FY2012 |
| VA24612J2108 | SHRIVER AND HOLLAND ASSOCIATES, P.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $24,956 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J0001_3600_VA24613D0106_3600 · retrieved 2026-09-26.