Description
IGF::OT::IGF HOT WATER RECIRCULATION CORRECTIONS DESIGN
Base award description: IGF::OT::IGF HOT WATER RECIRCULATION CORRECTIONS DESIGN
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.
- Base2013-09-25+$250,800= $250,800
- Mod P000012018-01-11+$0= $250,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$250,800 | $250,800 | IGF::OT::IGF HOT WATER RECIRCULATION CORRECTIONS DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$0 | $250,800 | IGF::OT::IGF HOT WATER RECIRCULATION CORRECTIONS DESIGN |
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 UHLHGMFVFEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J3148 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
| VA540C25007 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $157,400 | FY2012 |
| VA540C25002 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
| VA540ES9680 | 540-CLARKSBURG · C219 · OTHER ARCHITECTS & ENGIN GEN | $453,743 | FY2011 |
| VA540C15003 | 540-CLARKSBURG · C219 · OTHER ARCHITECTS & ENGIN GEN | $0 | FY2011 |
| VA540C05012 | 540-CLARKSBURG · C219 · OTHER ARCHITECTS & ENGIN GEN | $5,000 | FY2010 |
Other recipients under C219 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0168 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $291,503 | FY2025 |
| 36C24523N0236 | CB DESIGN GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,704 | FY2023 |
| 36C24520N0088 | WILLIAM H. GORDON ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,524,264 | FY2020 |
| VA24516J0595 | OKKS STUDIOS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,460,579 | FY2017 |
| VA24516C0117 | VETERAN DESIGN & CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $457,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C35003_3600_VA244P1492_3600 · retrieved 2026-09-26.