Description
IGF::CL::IGF CLOSELY ASSOCIATED: THIS ORDER IS FOR THE GUARANTEE MINIMUM OF THE VISN 6 ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR DESIGN AND ENGINEERING WORK FOR VISN 6 MEDICAL CENTER FACILITIES.
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.
- Base2012-05-01+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$2,500 | $2,500 | IGF::CL::IGF CLOSELY ASSOCIATED: THIS ORDER IS FOR THE GUARANTEE MINIMUM OF THE VISN 6 ARCHITECT AND ENGINEERI… |
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 NJQVN4XB22J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J4565 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,531 | FY2014 |
| VA26212J2074 | 262-NETWORK CONTRACT OFFICE 22 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $761,793 | FY2012 |
| VA26212J1352 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,766 | FY2012 |
| VA70112D0015 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA691C15253 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $0 | FY2011 |
| VA691C15252 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $0 | FY2011 |
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_VA70112J0107_3600_VA70112D0015_3600 · retrieved 2026-09-26.