Description
IGF::OT::IGF TASK ORDER FACILITY ELECTRICAL STUDY 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.
- Base2015-09-14+$280,459= $280,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$280,459 | $280,459 | IGF::OT::IGF TASK ORDER FACILITY ELECTRICAL STUDY 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 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 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 |
| VA24715J3304 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,141 | FY2015 |
| VA24715J2841 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,357 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J3099_3600_VA24712D0025_3600 · retrieved 2026-09-26.