Description
IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Base award description: IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES
Modification chain · 6 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.
- Base2017-03-09+$885,263= $885,263
- Mod P000032018-08-10+$46,264= $931,526
- Mod P000042019-03-11+$0= $931,526
- Mod P000052019-09-26+$74,207= $1,005,733
- Mod P000062022-03-22+$155,902= $1,161,635
- Mod P000072025-05-30+$0= $1,161,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$885,263 | $885,263 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-10 | +$46,264 | $931,526 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-11 | +$0 | $931,526 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$74,207 | $1,005,733 | IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00006· CHANGE ORDER | 2022-03-22 | +$155,902 | $1,161,635 | IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $1,161,635 | IDIQ ARCHITECTURE AND ENGINEERING SERVICES |
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 MWTKMDJCU1Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,446 | FY2024 |
| 36C26224C0269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,142 | FY2024 |
| 36C25821N0140 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $184,123 | FY2021 |
| 36C25820N0343 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $461,168 | FY2020 |
| 36C26220N0865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,571,195 | FY2020 |
| 36C26220N0815 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $2,299,606 | FY2020 |
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 |
| 36C26226N0794 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $178,647 | FY2026 |
| 36C26226C0262 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $245,845 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J2579_3600_VA26216D0147_3600 · retrieved 2026-09-26.