Description
ARCHITECTUAL, STRUCTURAL, MECHANICAL AND ELECTRICAL DESIGN SERVICES. 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.
- Base2013-12-17+$13,750= $13,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-17 | +$13,750 | $13,750 | ARCHITECTUAL, STRUCTURAL, MECHANICAL AND ELECTRICAL DESIGN SERVICES. IGF::OT::IGF |
Related awards · 2
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 V81NHKSTPG84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3319 | 541-BRECKSVILLE (00541) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $3,000 | FY2017 |
| VA25015P0288 | 541-BRECKSVILLE · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $65,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.