Description
IGF::OT::IGF INITIAL TASK ORDER AWARD FOR AE IDIQ.
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.
- Base2017-06-21+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$2,500 | $2,500 | IGF::OT::IGF INITIAL TASK ORDER AWARD FOR AE IDIQ. |
Related awards · 10
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 CG5ELJ6ES9F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,040,242 | FY2018 |
| 36C25618P0464 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,782 | FY2018 |
| 36C25618C0013 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $998,424 | FY2018 |
| VA11817C2491 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,784 | FY2017 |
| VA25517C0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $54,704 | FY2017 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0071 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $399,184 | FY2026 |
| 36C25526N0344 | OEI-AECOM JOINT VENTURE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $287,246 | FY2026 |
| 36C25526C0056 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $166,276 | FY2026 |
| 36C25526C0053 | APOGEE CONSULTING GROUP, P.A. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $985,012 | FY2026 |
| 36C25526N0296 | AWEN SOLUTIONS GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J3705_3600_VA25517D0081_3600 · retrieved 2026-09-26.