Description
IGF::OT::IGF A/E DESIGN FOR SERVICES
First action · last action
2016-06-10 · 2016-06-10
Transactions
1
First transaction's obligation
$136,253
Base + all options value (sum of deltas)
$136,253
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52812D0100
NAICS
541310 · ARCHITECTURAL 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.
- Base2016-06-10+$136,253= $136,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$136,253 | $136,253 | IGF::OT::IGF A/E DESIGN FOR 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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24125C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,722 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
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 |
| VA52815J0671 | FINK & FINK PC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,929 | FY2015 |
| VA52813J1582 | SPRING LINE DESIGN ARCHITECTURE + ENGINEERING, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,000 | FY2013 |
| VA52813J1461 | FINK & FINK PC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $182,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J1335_3600_VA52812D0100_3600 · retrieved 2026-09-26.