Description
IGF::OT::IGF 644-14-207 FEASIBILITY STUDY FOR OR ROOMS
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.
- Base2014-03-28+$116,886= $116,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$116,886 | $116,886 | IGF::OT::IGF 644-14-207 FEASIBILITY STUDY FOR OR ROOMS |
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 K19NE1KN3EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $87,608 | FY2025 |
| 36C26225C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,830 | FY2025 |
| 36C77624C0206 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $881,844 | FY2024 |
| 36E77618N0052 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,919 | FY2018 |
| 36C26018N0971 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,398 | FY2018 |
| 36C26018N0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,136 | FY2018 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0609_3600_VA25814D0021_3600 · retrieved 2026-09-26.