Description
IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO ADDITIONAL HOURS REQUIRED
Base award description: IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO
Modification chain · 4 transactions
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.
- Base2012-12-14+$67,500= $67,500
- Mod P000012013-05-02+$40,500= $108,000
- Mod P000022013-08-16+$40,500= $148,500
- Mod P000032013-08-19+$30,000= $178,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$67,500 | $67,500 | IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-02 | +$40,500 | $108,000 | IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-16 | +$40,500 | $148,500 | IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO ADDITIONAL HOURS REQUIRED |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-19 | +$30,000 | $178,500 | IGF::OT::IGF CONSTRUCTIN ENGINEERING SUPPORT VA FRESNO ADDITIONAL HOURS REQUIRED |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F1951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $342,240 | FY2018 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26117F1058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $171,124 | FY2017 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J0728 | FERRARO CHOI AND ASSOCIATES LTD. | 261-NETWORK CONTRACT OFFICE 21 | $184,596 | FY2015 |
| VA26115J0733 | MGA ARCHITECTURE LLC | 261-NETWORK CONTRACT OFFICE 21 | $278,158 | FY2015 |
| VA26112J2620 | AMERICAN ENVIRONMENTAL SPECIALISTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $66,800 | FY2012 |
| VA612C19258 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $142,094 | FY2011 |
| VA261BP0102 | VANIR CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,218,913 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0649_3600_VA261BP0157_3600 · retrieved 2026-09-26.