Description
IGF::OT::IGF AE CORRECT ELECTRICAL FEEDER DEFICIENCIES (549C50840)
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.
- Base2015-08-19+$148,687= $148,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$148,687 | $148,687 | IGF::OT::IGF AE CORRECT ELECTRICAL FEEDER DEFICIENCIES (549C50840) |
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 VGJZW4JR1GE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $35,832 | FY2016 |
| VA25716C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $45,614 | FY2016 |
| VA25716C0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $77,684 | FY2016 |
| VA25715C0152 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $131,665 | FY2015 |
| VA25715C0125 | 257-NETWORK CONTRACT OFFICE 17 · C1FD · ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES | $125,591 | FY2015 |
| VA257C0085 | 549-DALLAS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$2,638 | FY2008 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3276 | ALPHA TERRA ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $589,001 | FY2015 |
| VA25715C0182 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $148,916 | FY2015 |
| VA25715C0157 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $75,117 | FY2015 |
| VA25715P1892 | ROYAL ENGINEERS AND CONSULTANTS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $84,205 | FY2015 |
| VA25714J2102 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $3,635 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.