Description
IGF::OT::IGF A&E DESIGN BLDG 2 ROOF REPLACEMENT/REPAIR
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.
- Base2015-03-13+$88,593= $88,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$88,593 | $88,593 | IGF::OT::IGF A&E DESIGN BLDG 2 ROOF REPLACEMENT/REPAIR |
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 CDLVMUTPZP29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0185 | 257-NETWORK CONTRACT OFFICE 17 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $149,272 | FY2015 |
| VA25715C0175 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $135,893 | FY2015 |
| VA25715C0157 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $75,117 | FY2015 |
| VA25715J1482 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $145,683 | FY2015 |
| VA25715J1553 | 257-NETWORK CONTRACT OFFICE 17 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $159,182 | FY2015 |
| VA25715J1442 | 549-DALLAS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $200,140 | FY2015 |
Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0188 | MENDEZ ENGINEERING PLLC | 257-NETWORK CONTRACT OFFICE 17 | $21,125 | FY2015 |
| VA25714J2562 | WILSON ARCHITECTURAL GROUP, INC | 257-NETWORK CONTRACT OFFICE 17 | $208,984 | FY2014 |
| VA25714J25621 | WILSON ARCHITECTURAL GROUP, INC | 257-NETWORK CONTRACT OFFICE 17 | $208,984 | FY2014 |
| VA25714J2729 | WESTEAST DESIGN GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 | $64,217 | FY2014 |
| VA25714J2725 | WILSON ARCHITECTURAL GROUP, INC | 257-NETWORK CONTRACT OFFICE 17 | $79,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1448_3600_VA257O0403_3600 · retrieved 2026-09-26.