Description
IGF::OT::IGF VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, RENOVATE FOR 6D IN PATIENT WARD
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.
- Base2016-03-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$0 | $0 | IGF::OT::IGF VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, RENOVATE FOR 6D IN… |
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 YNBLQ6R2KL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,977 | FY2021 |
| 36C25818N0496 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,215 | FY2018 |
| 36C24118C0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $771,180 | FY2018 |
| 36C25818N0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,785 | FY2018 |
| 36C25818F0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $208,595 | FY2018 |
| 36C25818N0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,810 | FY2018 |
Other recipients under C1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0122 | SPUR DESIGN, LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,203 | FY2016 |
| VA25816J0113 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $264,717 | FY2016 |
| VA25815J2625 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $29,383 | FY2016 |
| VA25815J0316 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $116,814 | FY2015 |
| VA25815J0290 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $134,187 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0161_3600_VA25814D0023_3600 · retrieved 2026-09-26.