Description
IGF::CL::IGF - THE MODIFICATION IS TO DE-OBLIGATE THE MINIMUM GUARANTEE AMOUNT OF $2,500 FOR THE ARCHITECTURAL AND ENGINEERING (A/E) SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE MEDICAL CENTER FACILITIES IN VISN 8. 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: THIS ORDER IS FOR THE MINIMUM GUARANTEE AMOUNT OF $2,5000 FOR THE ARCHITECTURAL AND ENGINEERING (A/E) SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE MEDICAL CENTER FACILITIES IN VISN 8.
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.
- Base2012-03-30+$2,500= $2,500
- Mod P000012013-01-04-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$2,500 | $2,500 | IGF::CL::IGF CLOSELY ASSOCIATED: THIS ORDER IS FOR THE MINIMUM GUARANTEE AMOUNT OF $2,5000 FOR THE ARCHITECTUR… |
| 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 ARCHITECTURA… |
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 XRKUTGUYT2E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,780 | FY2021 |
| VA70113J0152 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $68,569 | FY2013 |
| VA70113J0030 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $32,150 | FY2013 |
| VA24812J4009 | 248-NETWORK CONTRACT OFFICE 8 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $97,379 | FY2012 |
| VA673P5834 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $0 | FY2012 |
| VA673P5835 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $0 | 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 |
| VA70113J0163 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0164 | KMEA | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0169 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112J0094_3600_VA70112D0024_3600 · retrieved 2026-09-26.