Description
IGF::OT::IGF657A4-12-109 FACILITY INTERIOR DECOR DESIGN
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.
- Base2012-09-12+$39,308= $39,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$39,308 | $39,308 | IGF::OT::IGF657A4-12-109 FACILITY INTERIOR DECOR DESIGN |
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 EYBUMNUZQKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J5633 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $90,237 | FY2015 |
| VA25514J5176 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $127,180 | FY2014 |
| VA25514J0226 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,135 | FY2014 |
| VA25513J3596 | 255-NETWORK CONTRACT OFFICE 15 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $269,574 | FY2013 |
| VA25513J3111 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $13,105 | FY2013 |
| VA25513J3071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $207,513 | FY2013 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0539 | MECHANICAL CONSULTANTS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,856 | FY2016 |
| VA25515J5447 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 | $422,402 | FY2015 |
| VA25515J5483 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $36,333 | FY2015 |
| VA25515J5464 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $32,298 | FY2015 |
| VA25515J2816 | JUNK ARCHITECTS, P.C | 255-NETWORK CONTRACT OFFICE 15 | $50,451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J2060_3600_VA255P1672_3600 · retrieved 2026-09-26.