Description
IGF::OT::IGF - CONTRACTOR SHALL PROVIDE EXPERT DELAY CLAIMS ANALYSIS SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) PENDING REQUEST FOR EQUITABLE ADJUSTMENT (REA) 001 NEGOTIATIONS BETWEEN BW CONTRACTING SERVICES INC. AND THE DEPARTMENT OF VETERANS AFFAIRS REGARDING CONTRACT VA69D-13-C-0093, CONSTRUCT 2-UNIT COMMUNITY LIVING CENTER, CLC PHASE 2 (BLDGS. 147&148).
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.
- Base2016-06-09+$42,454= $42,454
- Mod P000012017-10-24-$6,000= $36,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$42,454 | $42,454 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE EXPERT DELAY CLAIMS ANALYSIS SERVICES FOR THE DEPARTMENT OF VETERANS A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-24 | −$6,000 | $36,454 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE EXPERT DELAY CLAIMS ANALYSIS SERVICES FOR THE DEPARTMENT OF VETERANS A… |
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 MMPHKJPXREB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $63,792 | FY2023 |
| 36C25022F0799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $55,790 | FY2022 |
| 36C26122F0315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $31,669 | FY2022 |
| 36C24622C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L056 · TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS | $31,682 | FY2022 |
| 36C25021F0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $49,443 | FY2021 |
| 36C26021F0100 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $25,858 | FY2021 |
Other recipients under R425 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0359 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,485 | FY2026 |
| 36C25226P0406 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,421,680 | FY2026 |
| 36C25226P0145 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $749,127 | FY2026 |
| 36C25225P0286 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,268,482 | FY2025 |
| 36C25225P0226 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F4157_3600_GS00F209CA_4732 · retrieved 2026-09-26.