Description
IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES
Modification chain · 6 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.
- Base2013-01-22+$995,000= $995,000
- Mod P000012013-07-25+$95,000= $1,090,000
- Mod P000022013-08-21+$200,000= $1,290,000
- Mod P000032013-12-10+$95,000= $1,385,000
- Mod P000042013-12-11-$95,000= $1,290,000
- Mod P000052014-07-03-$10,744= $1,279,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$995,000 | $995,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | +$95,000 | $1,090,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-21 | +$200,000 | $1,290,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-10 | +$95,000 | $1,385,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-11 | −$95,000 | $1,290,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-03 | −$10,744 | $1,279,256 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
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 EK38PN18SA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J0794 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,513,307 | FY2014 |
| VA640C14339 | 261-NETWORK CONTRACT OFFICE 21 · R425 · ENGINEERING AND TECHNICAL SERVICES | $1,100,000 | FY2011 |
| VA640C04565 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,218,913 | FY2010 |
| VA612C04116 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $140,400 | FY2010 |
| VA261BP0102 | 261-NETWORK CONTRACT OFFICE 21 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,218,913 | FY2010 |
| VA612C94154 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $452,982 | FY2009 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2274 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,775 | FY2015 |
| VA26115F0734 | DELTA CONSULTING GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $26,351 | FY2015 |
| VA26114P0951 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,675 | FY2014 |
| VA26114J0799 | WSP USA INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,099,991 | FY2014 |
| VA26114J0015 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $505,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0915_3600_VA261BP0102_3600 · retrieved 2026-09-26.