Description
IGF::OT::IGF A/E SERVICES FOR VISN 7 "LEGIONELLA SURVEY AND ASSESSMENTS"
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.
- Base2016-09-30+$1,269,161= $1,269,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$1,269,161 | $1,269,161 | IGF::OT::IGF A/E SERVICES FOR VISN 7 "LEGIONELLA SURVEY AND ASSESSMENTS" |
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 GR31M219N459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $35,547 | FY2025 |
| 36C25725N0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,309 | FY2025 |
| 36C26324N0897 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $378,297 | FY2024 |
| 36C77624C0196 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $505,777 | FY2024 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.