Description
IGF::OT::IGF TASK ORDER VA263-15-J-0191 VISN 23 A/E IDIQ, TASK ORDER
Base award description: VISN 23 A/E IDIQ, TASK ORDER IGF::OT::IGF
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.
- Base2014-12-30+$443,229= $443,229
- Mod P000012015-05-08+$0= $443,229
- Mod P000022015-09-18+$28,500= $471,729
- Mod P000032016-04-25+$30,500= $502,229
- Mod P000042018-11-28-$148,377= $353,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$443,229 | $443,229 | VISN 23 A/E IDIQ, TASK ORDER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-08 | +$0 | $443,229 | VISN 23 A/E IDIQ, TASK ORDER IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$28,500 | $471,729 | VISN 23 A/E IDIQ, TASK ORDER IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$30,500 | $502,229 | IGF::OT::IGF TASK ORDER VA263-15-J-0191 VISN 23 A/E IDIQ, TASK ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | −$148,377 | $353,852 | IGF::OT::IGF TASK ORDER VA263-15-J-0191 VISN 23 A/E IDIQ, TASK ORDER |
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 CKJEK2KWNZ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0212 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $379,560 | FY2019 |
| VA26315J1052 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,011 | FY2015 |
| VA26315J1040 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,433 | FY2015 |
| VA26315J1035 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,347 | FY2015 |
| VA26315J0883 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $466,585 | FY2015 |
| VA26315J1001 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,937 | FY2015 |
Other recipients under C211 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0773 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 23 (36C263) | $195,709 | FY2023 |
| VA26316J0453 | CBRE HEERY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $184,479 | FY2016 |
| VA26316J0446 | TSP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $492,429 | FY2016 |
| VA26316J0034 | 21 DELTA ENGINEERS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,776 | FY2016 |
| VA26316J0316 | THE SCHEMMER ASSOCIATES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $313,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0191_3600_VA263P1218_3600 · retrieved 2026-09-26.