Description
IGF::OT::IGF OTHER FUNCTIONS. AE DESIGN TASK ORDER AGAINST THE NORTHERN TIER IDIQ TO COMPLETE AN ARC FLASH HAZARDS ANALYSIS AT THE DETROIT JOHN D. DINGELL VA MEDICAL CENTER.
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.
- Base2012-06-13+$209,239= $209,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$209,239 | $209,239 | IGF::OT::IGF OTHER FUNCTIONS. AE DESIGN TASK ORDER AGAINST THE NORTHERN TIER IDIQ TO COMPLETE AN ARC FLASH HA… |
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 QAUFRPULKP32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0036 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $425,892 | FY2016 |
| VA25116J0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $706,514 | FY2016 |
| VA25115J2157 | 506-ANN ARBOR (00506) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $938,796 | FY2015 |
| VA25115J2515 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $292,698 | FY2015 |
| VA25115J1153 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $237,149 | FY2015 |
| VA101F14J0287 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $575,357 | FY2015 |
Other recipients under C211 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0109 | SHELVING INCORPORATED | 553-DETROIT | $12,517 | FY2015 |
| VA25113J1238 | ALBERT KAHN ASSOCIATES INC | 553-DETROIT | $238,671 | FY2013 |
| VA251P0883 | ALBERT KAHN ASSOCIATES INC | 553-DETROIT | $443,369 | FY2010 |
| VA251P0873 | CAPITAL CONSULTANTS, INC | 553-DETROIT | $34,478 | FY2010 |
| VA251P0872 | CAPITAL CONSULTANTS, INC | 553-DETROIT | $10,593 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1237_3600_VA251P0960_3600 · retrieved 2026-09-26.