Description
IGF::CL::IGF
Base award description: IGF::OT::IGF INDIVIDUAL TASK ORDERS WILL BE AWARDED TO THE MASTER IDIQ UPON FOR DESIGNS OR ASSESSMENTS AS REQUESTED OR REQUIRED BY ENGINEERING DEPARTMENT. EACH TASK ORDER SHOULD HAVE A STATEMENT OF WORK, INDEPENDANT GOVERNMENT ESTIMATE, AND GENERAL REQUIREMENT SPECIFICATION.
Modification chain · 2 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.
- Base2012-09-28+$243,698= $243,698
- Mod P000012013-04-08+$0= $243,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$243,698 | $243,698 | IGF::OT::IGF INDIVIDUAL TASK ORDERS WILL BE AWARDED TO THE MASTER IDIQ UPON FOR DESIGNS OR ASSESSMENTS AS REQU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$0 | $243,698 | IGF::CL::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 HPXGPF3LRLX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,157 | FY2020 |
| 36C24820P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,100 | FY2020 |
| 36C24819N1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $100,450 | FY2019 |
| 36C24719D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24819N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $321,903 | FY2019 |
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_VA24712J2920_3600_VA247P1013_3600 · retrieved 2026-09-26.