Description
IGF::OT::IGF DESIGN REAL TIME VENTILATION PRESSURE MONITORING SYSTEM FOR STERILR PROCESSING SERVICE.
Modification chain · 3 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.
- Base2016-02-02+$60,550= $60,550
- Mod P000012019-02-08+$41,425= $101,975
- Mod P000022019-06-26-$41,425= $60,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$60,550 | $60,550 | IGF::OT::IGF DESIGN REAL TIME VENTILATION PRESSURE MONITORING SYSTEM FOR STERILR PROCESSING SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2019-02-08 | +$41,425 | $101,975 | IGF::OT::IGF DESIGN REAL TIME VENTILATION PRESSURE MONITORING SYSTEM FOR STERILR PROCESSING SERVICE. |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-26 | −$41,425 | $60,550 | IGF::OT::IGF DESIGN REAL TIME VENTILATION PRESSURE MONITORING SYSTEM FOR STERILR PROCESSING SERVICE. |
Related awards · 8
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 H69AM4NL6P85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J0712 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $56,762 | FY2015 |
| VA26114D0211 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
| VA26114C0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $937,451 | FY2014 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2287 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $419,653 | FY2013 |
| VA26113J0552 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $67,490 | FY2013 |
| VA26113J0464 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,996 | FY2013 |
| VA26112J1316 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,887 | FY2012 |
| VA640C19238 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $104,377 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0807_3600_VA26114D0211_3600 · retrieved 2026-09-26.