Description
IGF::OT::IGF TASK ORDER FOR AE DESIGN COMPUTER FIRE SUPPRESSION
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.
- Base2013-07-29+$21,084= $21,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$21,084 | $21,084 | IGF::OT::IGF TASK ORDER FOR AE DESIGN COMPUTER FIRE SUPPRESSION |
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 GFWUM94LNBT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $846,571 | FY2021 |
| 36C24918C0171 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,789 | FY2018 |
| 36C24918C0166 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,789 | FY2018 |
| 36C24918C0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $69,302 | FY2018 |
| VA24717C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,357 | FY2017 |
| VA24716J3305 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,500 | FY2016 |
Other recipients under C215 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1603 | HARRELL DESIGN GROUP PC | 247-NETWORK CONTRACT OFFICE 7 | $871,517 | FY2011 |
| VA544C15302 | NOVUS ARCHITECTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,585 | FY2011 |
| VA544C15276 | NV5 PLANNING & DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,900 | FY2011 |
| VA544C15274 | NOVUS ARCHITECTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,000 | FY2011 |
| VA544C05373 | NV5 PLANNING & DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J2735_3600_VA24712D0016_3600 · retrieved 2026-09-26.