Description
IGF::OT::IGF A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115
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.
- Base2013-11-15+$135,751= $135,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-15 | +$135,751 | $135,751 | IGF::OT::IGF A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115 |
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 M9JFPNTD9788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $245,845 | FY2026 |
| 36C26225C0244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26225N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26224C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $725,130 | FY2024 |
| 36C26224C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,550 | FY2024 |
| 36C26224C0127 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $168,483 | FY2024 |
Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3075 | LEO A. DALY LLC | 262-NETWORK CONTRACT OFFICE 22 | $284,886 | FY2016 |
| VA26216J1683 | LEE, BURKHART, LIU, INC | 262-NETWORK CONTRACT OFFICE 22 | $125,700 | FY2016 |
| VA26215F7400 | LEO A. DALY LLC | 262-NETWORK CONTRACT OFFICE 22 | $154,694 | FY2015 |
| VA26215J2347 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $59,138 | FY2015 |
| VA26215F2164 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J0857_3600_VA262P1115_3600 · retrieved 2026-09-26.