Description
IGF::OT::IGF PROJECT 521-15-108 DESIGN REMODEL BUILDING 29 BOISE ID VA.
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.
- Base2015-05-20+$47,958= $47,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$47,958 | $47,958 | IGF::OT::IGF PROJECT 521-15-108 DESIGN REMODEL BUILDING 29 BOISE ID VA. |
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 EGUJJR4AS8W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $171,618 | FY2017 |
| VA26017J0426 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,063 | FY2017 |
| VA26017J0660 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,502 | FY2017 |
| VA26016J0453 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $32,371 | FY2016 |
| VA26016J0350 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $41,628 | FY2016 |
| VA26016J0345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,466 | FY2016 |
Other recipients under C219 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0727 | ANDERSON DABROWSKI ARCHITECTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $60,988 | FY2015 |
| VA26014J0940 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $693,929 | FY2014 |
| VA26014J0929 | KMB ARCHITECTS, INC., P.S. | 260-NETWORK CONTRACT OFFICE 20 | $10,097 | FY2014 |
| VA26014J0889 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $87,445 | FY2014 |
| VA26014J3144 | GDM, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,469 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J2874_3600_VA260P0947_3600 · retrieved 2026-09-26.