Description
IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF
Base award description: IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 IGF::OT::IGF
Modification chain · 11 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.
- Base2012-09-25+$50,000= $50,000
- Mod P000012012-09-26+$200,000= $250,000
- Mod P000022013-05-18+$252,630= $502,630
- Mod P000032013-06-29+$0= $502,630
- Mod P000042013-07-12+$0= $502,630
- Mod P000052013-07-24+$0= $502,630
- Mod P000062013-09-09+$0= $502,630
- Mod P000072013-11-25+$0= $502,630
- Mod P000082014-02-11+$0= $502,630
- Mod P000092014-08-01+$0= $502,630
- Mod P000102014-08-01+$0= $502,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$50,000 | $50,000 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2012-09-26 | +$200,000 | $250,000 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-18 | +$252,630 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-29 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-12 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-09 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-25 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-01 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0001 IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-01 | +$0 | $502,630 | IGF::OT::IGF A/E PROJECT COMMISSIONING VISN 7 TO 0002 IGF::OT::IGF |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1016 | WESSELDYK AND ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $208,984 | FY2016 |
| VA24716C0022 | ATRIAX, P.L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $30,477 | FY2016 |
| VA24716J0466 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $308,977 | FY2016 |
| VA24715J2841 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,357 | FY2015 |
| VA24715J3304 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,141 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2815_3600_GS21F0042X_4732 · retrieved 2026-09-26.