Description
IGF::OT::IGF A/E PROFESSIONAL DESIGN SERVICES FOR FIXED DECONTAMINATION UNIT
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.
- Base2014-09-30+$32,000= $32,000
- Mod P000012015-05-07-$900= $31,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$32,000 | $32,000 | IGF::OT::IGF A/E PROFESSIONAL DESIGN SERVICES FOR FIXED DECONTAMINATION UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | −$900 | $31,100 | IGF::OT::IGF A/E PROFESSIONAL DESIGN SERVICES FOR FIXED DECONTAMINATION UNIT |
Related awards · 8
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 STEPK6ZRCHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715D0025 | 247-NETWORK CONTRACT OFFICE 7 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25715C0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $51,511 | FY2015 |
| VA25715C0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $64,867 | FY2015 |
| VA25715P1892 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,205 | FY2015 |
| VA25715J0774 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $858,906 | FY2015 |
| VA25714J3005 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,750 | FY2014 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0286 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $417,771 | FY2012 |
| VA25612C0238 | RAS ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $90,793 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.