Description
IGF::OT::IGF ENGINEERING CONSULTANT
First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$5,775
Base + all options value (sum of deltas)
$5,775
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2015-06-23+$5,775= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$5,775 | $5,775 | IGF::OT::IGF ENGINEERING CONSULTANT |
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 QTBRHSJ6KP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,925 | FY2018 |
| VA26015P3368 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,750 | FY2015 |
| VA26114P0951 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,675 | FY2014 |
| VA69D13C0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,075 | FY2013 |
| VA24413P3152 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,625 | FY2013 |
| VA25513P1884 | 255-NETWORK CONTRACT OFFICE 15 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $6,475 | FY2013 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0734 | DELTA CONSULTING GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $26,351 | FY2015 |
| 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 |
| VA26113J0915 | VANIR CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,279,256 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2274_3600_-NONE-_-NONE- · retrieved 2026-09-26.