Description
IGF::OT::IGF AE IDIQ MULTI-DISCIPLINE IGF::OT::IGF
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.
- Base2013-12-20+$159,051= $159,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$159,051 | $159,051 | IGF::OT::IGF AE IDIQ MULTI-DISCIPLINE 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 Y1TWLX4JPPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4922 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,615 | FY2018 |
| 36C24618N4602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $159,224 | FY2018 |
| 36C24618F0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,261,429 | FY2018 |
| VA24616J1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $40,050 | FY2016 |
| VA24616J1287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $17,790 | FY2016 |
| VA24716J2195 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,847 | FY2016 |
Other recipients under C1DA from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0513 | APPLIED ENGINEERING SOLUTIONS, INC. | 557-DUBLIN | $2,159 | FY2015 |
| VA24714J2290 | APPLIED ENGINEERING SOLUTIONS, INC. | 557-DUBLIN | $10,800 | FY2014 |
| VA24714J1743 | APPLIED ENGINEERING SOLUTIONS, INC. | 557-DUBLIN | $14,945 | FY2014 |
| VA24714J0473 | DEANE + STROLLO, L.L.C | 557-DUBLIN | $417,745 | FY2014 |
| VA24714J0474 | DEANE + STROLLO, L.L.C | 557-DUBLIN | $319,510 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0470_3600_VA24714D0066_3600 · retrieved 2026-09-26.