Description
IGF::OT::IGF OTHER - IDIQ MULTIPLE AWARD ARCHITECTURAL REQUIREMENT
Modification chain · 1 transaction
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.
- Base2013-08-16+$79,801= $79,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$79,801 | $79,801 | IGF::OT::IGF OTHER - IDIQ MULTIPLE AWARD ARCHITECTURAL REQUIREMENT |
Related awards · 10
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 R59HDY4GZP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J1945 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $280,104 | FY2014 |
| VA52813J0948 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $26,502 | FY2013 |
| VA52812J1537 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $127,089 | FY2012 |
| VA52812J0999 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $54,641 | FY2012 |
| VA52812D0121 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C219 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,809 | FY2013 |
| VA52813J1574 | GARDNER PLUS ARCHITECT, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $21,726 | FY2013 |
| VA52813C0047 | SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $13,047 | FY2013 |
| VA52812C0146 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 | $38,484 | FY2012 |
| VA52812D0118 | EC4B ENGINEERING PC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J1672_3600_VA52812D0121_3600 · retrieved 2026-09-26.