Description
IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE.
Modification chain · 5 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.
- Base2012-05-10+$68,538= $68,538
- Mod P000012012-09-20+$0= $68,538
- Mod P000022013-04-17+$0= $68,538
- Mod P000032013-05-03+$0= $68,538
- Mod P000042013-05-30+$775= $69,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$68,538 | $68,538 | IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-20 | +$0 | $68,538 | IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-17 | +$0 | $68,538 | IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE. |
| Mod P00003· CHANGE ORDER | 2013-05-03 | +$0 | $68,538 | IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$775 | $69,313 | IGF::OT::IGF VISN 23 A/E IDIQ. TASK ORDER. A&E SERVICES - RELOCATE PCT AND CONVERT FILE ROOM SPACE. |
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 VLLCJQY35YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0180 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $534,990 | FY2020 |
| VA26317C0108 | 636A6-CENTRAL IOWA HEALTH CARE · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $334,540 | FY2018 |
| VA26316J0316 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $313,445 | FY2016 |
| VA26316J0010 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $408,243 | FY2016 |
| VA26316J0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $234,070 | FY2016 |
| VA26315J0632 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $164,071 | FY2015 |
Other recipients under C211 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0013 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,398 | FY2016 |
| VA26313J1220 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $74,269 | FY2013 |
| VA26313J1168 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $78,596 | FY2013 |
| VA26313J0923 | FOURFRONT DESIGN INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,301 | FY2013 |
| VA26313J0920 | FOURFRONT DESIGN INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $89,918 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1200_3600_VA263P1226_3600 · retrieved 2026-09-26.