Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT.
Base award description: IGF::OT::IGF - GUARANTEED MINIMUM FOR THE ARCHITECT AND ENGINEERING (A/E) SERVIES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT VISN 17 ENERGY IMPROVEMENTS.
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.
- Base2012-06-28+$2,500= $2,500
- Mod P000012014-05-28-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$2,500 | $2,500 | IGF::OT::IGF - GUARANTEED MINIMUM FOR THE ARCHITECT AND ENGINEERING (A/E) SERVIES INDEFINITE DELIVERY/INDEFINI… |
| Mod P00001· CLOSE OUT | 2014-05-28 | −$2,500 | $0 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT. |
Related awards · 8
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 FDUSMBFC2JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70115J0091 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $745,625 | FY2015 |
| VA70112D0044 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA256P0254 | 635-OKLAHOMA CITY · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $246,832 | FY2008 |
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_VA70112J0140_3600_VA70112D0044_3600 · retrieved 2026-09-26.