Description
PARTS 2&3 AE SERVICES IGF::CT::IGF
First action · last action
2013-04-17 · 2016-02-22
Transactions
2
First transaction's obligation
$99,135
Base + all options value (sum of deltas)
$81,331
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 2 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.
- Base2013-04-17+$99,135= $99,135
- Mod P000012016-02-22-$17,804= $81,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$99,135 | $99,135 | PARTS 2&3 AE SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | −$17,804 | $81,331 | PARTS 2&3 AE SERVICES 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 GJCVHH4TAZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0086 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $139,089 | FY2013 |
| VA528P0880 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $50,093 | FY2011 |
| VA528C00226 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $99,247 | FY2010 |
| VA528C00211 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $25,534 | FY2010 |
| VA528C00215 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $34,878 | FY2010 |
| VA528C00130 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $147,128 | FY2010 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0005 | WENDEL WD ARCHITECTURE, ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $46,515 | FY2016 |
| VA52815C0101 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $257,888 | FY2015 |
| VA52815C0050 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $121,053 | FY2015 |
| VA52814C0028 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,342 | FY2015 |
| VA52814C0104 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 | $133,097 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.