Description
VISN 23 A/E IDIQ, TASK ORDER IGF::CT::IGF
First action · last action
2015-09-21 · 2018-09-04
Transactions
3
First transaction's obligation
$474,582
Base + all options value (sum of deltas)
$470,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1221
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2015-09-21+$474,582= $474,582
- Mod P000012016-07-12+$0= $474,582
- Mod P000022018-09-04-$4,022= $470,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$474,582 | $474,582 | VISN 23 A/E IDIQ, TASK ORDER IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-07-12 | +$0 | $474,582 | VISN 23 A/E IDIQ, TASK ORDER IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2018-09-04 | −$4,022 | $470,560 | VISN 23 A/E IDIQ, TASK ORDER IGF::CT::IGF |
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 QM7LMCF8UK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VATODEC05 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS | -$1,261 | FY2018 |
| VA26217P5695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,923 | FY2017 |
| VA26317C0015 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,811 | FY2017 |
| VA26316J0909 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $85,356 | FY2016 |
| VA101F16J2730 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,198,705 | FY2016 |
| VA26316J0465 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $179,367 | FY2016 |
Other recipients under C211 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0443 | TSP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $89,513 | FY2016 |
| VA26315J1016 | LEIDOS ENGINEERING, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $83,900 | FY2015 |
| VA26315J0606 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $288,181 | FY2015 |
| VA26314J1246 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $295,079 | FY2014 |
| VA26314J1112 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MED CTR (00618) | $6,390 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0975_3600_VA263P1221_3600 · retrieved 2026-09-26.