Description
IGF::CL::IGF - THE MODIFICATION IS TO DE-OBLIGATE THE MINIMUM GUARANTEE AMOUNT OF $2,500 FOR THE VISN 21 ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR DESIGN AND ENGINEERING WORK FOR VISN 21 MEDICAL CENTER FACILITIES. A TASK ORDER HAS BEEN ISSUED AGAINST THIS CONTRACT AND THE NO GUARANTEED MINIMUM NO LONGER NEEDS TO BE PAID.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO PROVIDE THE $2,500 MINIMUM GUARANTEE FOR THE VISN 21 ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR DESIGN AND ENGINEERING WORK FOR VISN 21 MEDICAL CENTER FACILITIES.
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.
- Base2012-03-05+$2,500= $2,500
- Mod P000012013-01-04-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$2,500 | $2,500 | IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO PROVIDE THE $2,500 MINIMUM GUARANTEE FOR THE VISN 21 ARCHITECT… |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-04 | −$2,500 | $0 | IGF::CL::IGF - THE MODIFICATION IS TO DE-OBLIGATE THE MINIMUM GUARANTEE AMOUNT OF $2,500 FOR THE VISN 21 ARCH… |
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 RSJ8ZQ4DCSH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,841 | FY2014 |
| VA70114J0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,553 | FY2014 |
| VA70113J0106 | PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $31,437 | FY2013 |
| VA70113J0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $56,049 | FY2013 |
| VA70113J0097 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $61,818 | FY2013 |
| VA70112J0154 | PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $57,124 | FY2012 |
Other recipients under C211 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0042 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $91,616 | FY2015 |
| VA70113J0172 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $163,598 | FY2013 |
| VA70113J0169 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0163 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0164 | KMEA | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112J0080_3600_VA70112D0007_3600 · retrieved 2026-09-26.