Description
IGF::OT::IGF CONSULTANT SERVICES FOR RESPONSE TO CONSTRUCTION CLAIM.
Modification chain · 2 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.
- Base2015-01-05+$26,757= $26,757
- Mod P000012015-12-14-$406= $26,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$26,757 | $26,757 | IGF::OT::IGF CONSULTANT SERVICES FOR RESPONSE TO CONSTRUCTION CLAIM. |
| Mod P00001· CLOSE OUT | 2015-12-14 | −$406 | $26,351 | IGF::OT::IGF CONSULTANT SERVICES FOR RESPONSE TO CONSTRUCTION CLAIM. |
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 MMPHKJPXREB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $63,792 | FY2023 |
| 36C25022F0799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $55,790 | FY2022 |
| 36C26122F0315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $31,669 | FY2022 |
| 36C24622C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L056 · TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS | $31,682 | FY2022 |
| 36C25021F0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $49,443 | FY2021 |
| 36C26021F0100 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $25,858 | FY2021 |
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 |
| 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 |
| VA26113F2737 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0734_3600_GS10F0315W_4730 · retrieved 2026-09-26.