Description
IGF::CL::IGF DESIGN SERVICES FOR RENOVATION OF HALLS&WALLS 2, ON 2ND, 3RD, AND 4TH FLOORS OF MAIN BUILDING, 605-13-499.
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.
- Base2013-06-11+$79,904= $79,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$79,904 | $79,904 | IGF::CL::IGF DESIGN SERVICES FOR RENOVATION OF HALLS&WALLS 2, ON 2ND, 3RD, AND 4TH FLOORS OF MAIN BUILDING, 60… |
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 KLPLH8758VP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $308,582 | FY2025 |
| 36C26224C0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,345 | FY2024 |
| 36C25819N0337 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $829,295 | FY2019 |
| 36C25819N0335 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $861,121 | FY2019 |
| 36C25819N0280 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $259,423 | FY2019 |
| 36C25818P0657 | 258-NETWORK CNTRCT OFF 22G (36C258) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,323 | FY2018 |
Other recipients under C211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0896 | DWYER ENGINEERING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2014 |
| VA26214J4180 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $199,208 | FY2014 |
| VA26214J2674 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $91,882 | FY2014 |
| VA26212J2251 | LEO A. DALY LLC | 262-NETWORK CONTRACT OFFICE 22 | $348,582 | FY2012 |
| VA691C05197 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $61,996 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3937_3600_VA262P1116_3600 · retrieved 2026-09-26.