Description
IGF::OT::IGF OTHER FUNCTION 610-12-187 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, IN, DANVILLE, IL) TO INSTALL MODULAR BOILERS AT THE MARION CAMPUS
Modification chain · 2 transactions
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.
- Base2012-06-11+$162,283= $162,283
- Mod P000012014-05-19-$144,411= $17,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$162,283 | $162,283 | IGF::OT::IGF OTHER FUNCTION 610-12-187 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVI… |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-19 | −$144,411 | $17,872 | IGF::OT::IGF OTHER FUNCTION 610-12-187 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVI… |
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 KML4RQV1VGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1881 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $639,626 | FY2015 |
| VA25115J0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $506,419 | FY2015 |
| VA25115J0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $203,504 | FY2015 |
| VA25114J2451 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $773,936 | FY2014 |
| VA25114J1944 | 550-DANVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $352,435 | FY2014 |
| VA25114J1825 | 610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,712 | FY2014 |
Other recipients under C211 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1493 | APOGEE CONSULTING GROUP, P.A. | 550-DANVILLE | $25,643 | FY2014 |
| VA25112J1479 | HENNINGSON, DURHAM & RICHARDSON P.C. | 550-DANVILLE | $57,395 | FY2012 |
| VA25112J1233 | BSA LIFESTRUCTURES INC. | 550-DANVILLE | $95,232 | FY2012 |
| VA251P1027 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 550-DANVILLE | $33,693 | FY2011 |
| VA251P1028 | CHEQUAMEGON BAY GROUP INC | 550-DANVILLE | $49,027 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1115_3600_VA251P1055_3600 · retrieved 2026-09-26.