Description
IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES FOR "DESIGN ENVIRONMENTAL CONTROLS AND MONITORING DEVICES", PROJECT NUMBER 593-15-103. MOD FOR CLOSE OUT
Base award description: IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES FOR "DESIGN ENVIRONMENTAL CONTROLS AND MONITORING DEVICES", PROJECT NUMBER 593-15-103.
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.
- Base2015-04-06+$155,116= $155,116
- Mod P000012016-09-26+$0= $155,116
- Mod P000022017-05-10-$36,267= $118,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$155,116 | $155,116 | IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES FOR "DESIGN ENVIRONMENTAL CONTROLS AND MONITORING DEVICES", PRO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$0 | $155,116 | IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES FOR "DESIGN ENVIRONMENTAL CONTROLS AND MONITORING DEVICES", PRO… |
| Mod P00002· CLOSE OUT | 2017-05-10 | −$36,267 | $118,849 | IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES FOR "DESIGN ENVIRONMENTAL CONTROLS AND MONITORING DEVICES", PRO… |
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 K3ZVY8RLBSJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F24C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $611,175 | FY2024 |
| 36C10F20C0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,484,310 | FY2020 |
| VA26216J7764 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $295,104 | FY2016 |
| VA26216J7279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $10,000 | FY2016 |
| VA101F16J2658 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $163,546 | FY2016 |
| VA26216J3151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $960,070 | FY2016 |
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_VA26215F3954_3600_VA101CFMP0147_3600 · retrieved 2026-09-26.