Description
IGF::OT::IGF ARCHITECT/ENGINEER TASK ORDER FOR DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT TITLED "HEAT BUILDINGS 5, 6 AND 7." TASK ORDER IS UNDER CONTRACT VA69D-14-D-0107.
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.
- Base2014-12-15+$63,468= $63,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$63,468 | $63,468 | IGF::OT::IGF ARCHITECT/ENGINEER TASK ORDER FOR DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT TITLED "HE… |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C219 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5279 | OCULUS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $154,453 | FY2015 |
| VA69D14J0258 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $98,020 | FY2015 |
| VA69D14J2798 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14J2191 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $45,300 | FY2014 |
| VA69D14P1574 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0753_3600_VA69D14D0109_3600 · retrieved 2026-09-26.