Description
IGF::OT::IGF VISION CLINIC CONTSTRUCTION PERIOD SERVICES
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.
- Base2013-10-18+$7,333= $7,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$7,333 | $7,333 | IGF::OT::IGF VISION CLINIC CONTSTRUCTION PERIOD SERVICES |
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 MXHFJK5EPFT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C03294 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $5,770 | FY2010 |
| VA528P0699 | 242-NETWORK CONTRACT OFFICE 02 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $23,426 | FY2010 |
| VA776RA0047 | PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $185,795 | FY2010 |
| VA528P0576 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $67,471 | FY2009 |
| VA528C93370 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $71,460 | FY2009 |
| VA528C93369 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $80,229 | FY2009 |
Other recipients under C215 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J1209 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $49,261 | FY2014 |
| VA52814J0278 | SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $28,533 | FY2014 |
| VA52814J0482 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $78,748 | FY2014 |
| VA52813J1891 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $49,566 | FY2013 |
| VA52813J1885 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $1,563 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.