Description
IGF::OT::IGF A/E IDIQ - REHAB SANITARY SEWER PHASE 2 - A/E PLUS CCTV INVESTIGATIVE SERVICES FOR SEWER CLEANING AND REPAIR
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.
- Base2013-10-24+$74,610= $74,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$74,610 | $74,610 | IGF::OT::IGF A/E IDIQ - REHAB SANITARY SEWER PHASE 2 - A/E PLUS CCTV INVESTIGATIVE SERVICES FOR SEWER CLEANIN… |
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 FGAGHDYVMZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J1575 | 757-COLUMBUS · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $290,583 | FY2014 |
| VA25014J0839 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $47,653 | FY2014 |
| VA25014J1673 | 552-DAYTON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $98,467 | FY2014 |
| VA25014J0239 | 757-COLUMBUS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $66,467 | FY2014 |
| VA25013J1697 | 552-DAYTON · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $88,162 | FY2013 |
| VA25013J0312 | 757-COLUMBUS · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $57,073 | FY2013 |
Other recipients under C219 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0145 | APP ARCHITECTURE INC | 538-CHILLICOTHE | $87,527 | FY2014 |
| VA25013F1516 | DYNAMIX ENGINEERING LTD | 538-CHILLICOTHE | $858,306 | FY2013 |
| VA25012J0947 | JPA ARCHITECTURE, LLC | 538-CHILLICOTHE | $946,830 | FY2012 |
| VA25012F0921 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $48,295 | FY2012 |
| VA25012F0926 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $31,617 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0141_3600_VA25012D0011_3600 · retrieved 2026-09-26.