Description
A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF: MODIFICATION TO PROVIDE DESIGN FOR CEILING OF COMPUTER ROOM
Base award description: A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF
Modification chain · 4 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.
- Base2013-02-12+$74,717= $74,717
- Mod P000012014-05-19+$6,388= $81,105
- Mod P000022014-06-23+$0= $81,105
- Mod P000032017-03-07+$9,233= $90,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$74,717 | $74,717 | A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$6,388 | $81,105 | A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-23 | +$0 | $81,105 | A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF: MODIFICATION TO PROVIDE RFI ANSWER AND REQUEST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-07 | +$9,233 | $90,338 | A/E IDIQ MULTI-DISCIPLINARY CONTRACT VA600-C15085 IGF::OT::IGF: MODIFICATION TO PROVIDE DESIGN FOR CEILING OF… |
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 SZ5SD84D1VM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
| VA26216J0038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $860,171 | FY2016 |
| VA26216J0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,312 | FY2016 |
| VA26216J1669 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,202 | FY2016 |
| VA26216J0742 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $691,790 | FY2016 |
| VA26215J7053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,018 | FY2015 |
Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0929 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $729,941 | FY2026 |
| 36C26226N0790 | HFS - LEO A DALY JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,255,616 | FY2026 |
| 36C26226C0247 | SPUR DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,184 | FY2026 |
| 36C26226C0262 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $245,845 | FY2026 |
| 36C26226N0794 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $178,647 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J1594_3600_VA262P1109_3600 · retrieved 2026-09-26.