Description
IGF::OT::IGF VISN 17 ENERGY ASSESSMENTS AT DALLAS, BONHAM, SAN ANTONIO, KERRVILLE, WACO, AND TEMPLE
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.
- Base2013-09-24+$475,394= $475,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$475,394 | $475,394 | IGF::OT::IGF VISN 17 ENERGY ASSESSMENTS AT DALLAS, BONHAM, SAN ANTONIO, KERRVILLE, WACO, AND TEMPLE |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under B543 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115F0092 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $158,544 | FY2015 |
| VA70115J0052 | DYNAMIC ENERGY CONCEPTS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $149,148 | FY2015 |
| VA70115J0049 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $34,311 | FY2015 |
| VA70115J0035 | GABEL ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $44,896 | FY2015 |
| VA70115J0029 | GABEL ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $12,932 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0146_3600_GS21F0042X_4732 · retrieved 2026-09-26.