Description
IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125. MOD P00003 EXT.FOR CONSTRUCTION PERIOD OF SERVICES. MOD P00002 NO COST EXT. OF AE SERVICES, MOD P00001 EXT. FOR CHG. ORDER PROPOSAL.
Base award description: IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125
Modification chain · 5 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.
- Base2015-05-27+$64,867= $64,867
- Mod P000012015-10-29+$0= $64,867
- Mod P000022016-03-28+$0= $64,867
- Mod P000032016-06-01+$0= $64,867
- Mod P000042017-08-03+$0= $64,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$64,867 | $64,867 | IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125 |
| Mod P00001· CHANGE ORDER | 2015-10-29 | +$0 | $64,867 | IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125. MOD P00001 EXTEND SVCS. REQU… |
| Mod P00002· CHANGE ORDER | 2016-03-28 | +$0 | $64,867 | IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125. MOD P00002 NO COST EXTENSION… |
| Mod P00003· CHANGE ORDER | 2016-06-01 | +$0 | $64,867 | IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125. MOD P00003 EXT.FOR CONSTRUCT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-03 | +$0 | $64,867 | IGF::OT::IGF 671C50437 A/E SERVICE CONTRACT VA257-15-C-0134 PROJECT 671A4-15-125. MOD P00003 EXT.FOR CONSTRUCT… |
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 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 |
| 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 |
| VA25614C0230 | 256-NETWORK CONTRACT OFFICE 16 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $31,100 | FY2014 |
| VA25714J3005 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,750 | FY2014 |
Other recipients under C219 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717F1396 | BOILER EFFICIENCY INSTITUTE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,196 | FY2017 |
| VA25716C0106 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $45,614 | FY2016 |
| VA25715C0106 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,541 | FY2015 |
| VA25714J2170 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,398 | FY2014 |
| VA25714J1351 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,238 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.