Description
IGF::OT::IGF TASK ORDER FOR AE SERVICES - SHORT STAY CHANGING ROOMS RENOVATION
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.
- Base2013-04-30+$31,637= $31,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$31,637 | $31,637 | IGF::OT::IGF TASK ORDER FOR AE SERVICES - SHORT STAY CHANGING ROOMS RENOVATION |
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 MMLEQ4HT8W54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $282,754 | FY2017 |
| VA26015J0820 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,405 | FY2015 |
| VA26015J4486 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,557 | FY2015 |
| VA26015J0196 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,429 | FY2015 |
| VA26015J0425 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,755 | FY2015 |
| VA26014J4526 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $14,300 | FY2014 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0206 | WILLIAM WILSON ARCHITECTS P.C. | 260-NETWORK CONTRACT OFFICE 20 | $317,713 | FY2015 |
| VA26015J1123 | ZGA ARCHITECTS AND PLANNERS, CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $52,570 | FY2015 |
| VA26015J0102 | ZGA ARCHITECTS AND PLANNERS, CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $68,923 | FY2015 |
| VA26014J4865 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014J1173 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $72,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1569_3600_VA26012D0043_3600 · retrieved 2026-09-26.