Description
A/E DESIGN FOR SERVICES
Base award description: IGF::OT::IGF A/E DESIGN FOR 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.
- Base2015-05-29+$10,702= $10,702
- Mod P000012020-09-29-$3,773= $6,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$10,702 | $10,702 | IGF::OT::IGF A/E DESIGN FOR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | −$3,773 | $6,929 | A/E DESIGN FOR SERVICES |
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 DHRKRDUEV939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $29,880 | FY2018 |
| VA24217C0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,581 | FY2017 |
| VA52813J1461 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $182,277 | FY2013 |
| VA52812J0731 | 242-NETWORK CONTRACT OFFICE 02 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $432,390 | FY2012 |
| VA52812D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2012 |
Other recipients under C215 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24216J1893 | SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $97,768 | FY2016 |
| VA24316C0119 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $101,487 | FY2016 |
| VA52816J1335 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,253 | FY2016 |
| VA52813J1582 | SPRING LINE DESIGN ARCHITECTURE + ENGINEERING, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,000 | FY2013 |
| VA52812J0635 | SPRING LINE DESIGN ARCHITECTURE + ENGINEERING, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $281,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0671_3600_VA52812D0101_3600 · retrieved 2026-09-26.