Description
IGF::OT::IGF DESIGN NORMAL&EMERGENCY POWER AT VA MATHER
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.
- Base2016-07-13+$128,767= $128,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$128,767 | $128,767 | IGF::OT::IGF DESIGN NORMAL&EMERGENCY POWER AT VA MATHER |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
| VA26115D0049 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
Other recipients under C214 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J3174 | POLYTECH ASSOCIATES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
| VA26116J3176 | ATI-AC MARTIN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
| VA26116J3166 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
| VA26116J3167 | ECIFM SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
| VA26116J3168 | SRD ARCHITECTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1522_3600_VA26115D0049_3600 · retrieved 2026-09-26.