Description
IGF::OT::IGF TASK ORDER FOR A/E DESIGN TO REPLACE SURGICAL EXHAUST SYSTEM.
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.
- Base2014-06-30+$65,372= $65,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$65,372 | $65,372 | IGF::OT::IGF TASK ORDER FOR A/E DESIGN TO REPLACE SURGICAL EXHAUST SYSTEM. |
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 VJUWT6ZJVY81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2172 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,781 | FY2014 |
| VA26114J1684 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $103,141 | FY2014 |
| VA26114J1115 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $59,245 | FY2014 |
| VA26113J3151 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $74,930 | FY2013 |
| VA26113J3150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $362,171 | FY2013 |
| VA26113J1176 | 261-NETWORK CONTRACT OFFICE 21 · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $9,691 | FY2013 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3169 | ANDERSON BRULE' ARCHITECTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $140,570 | FY2015 |
| VA26115J2763 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $27,872 | FY2015 |
| VA26115J2761 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $402,950 | FY2015 |
| VA26115J2719 | HERSHENOW + KLIPPENSTEIN ARCHITECTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,228 | FY2015 |
| VA26115J2148 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $60,654 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2315_3600_VA261P0654_3600 · retrieved 2026-09-26.