Description
IGF::OT::IGF TASK ORDER TO COMPLETE A FACILITY CONDITION ASSESSMENT SURVEY OF THE ENTIRE FRESNO CAMPUS.
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.
- Base2016-01-11+$182,912= $182,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-11 | +$182,912 | $182,912 | IGF::OT::IGF TASK ORDER TO COMPLETE A FACILITY CONDITION ASSESSMENT SURVEY OF THE ENTIRE FRESNO CAMPUS. |
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 D3QKNFJSATL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $47,651 | FY2016 |
| VA26116J1506 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $37,581 | FY2016 |
| VA26116J0896 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,992 | FY2016 |
| VA26116J0472 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $11,717 | FY2016 |
| VA26115J3167 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $114,500 | FY2015 |
| VA26115D0056 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
Other recipients under C1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2717 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,996 | FY2015 |
| VA26115J1292 | THE KPA GROUP | 261-NETWORK CONTRACT OFFICE 21 | $71,953 | FY2015 |
| VA26114J2157 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $101,487 | FY2014 |
| VA26114J1982 | POLYTECH ASSOCIATES INC | 261-NETWORK CONTRACT OFFICE 21 | $964,323 | FY2014 |
| VA26114J2040 | VAN WOERT BIGOTTI ARCHITECTS, A PROFESSIONAL CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $24,101 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0657_3600_VA26113D0453_3600 · retrieved 2026-09-26.