Description
IGF::OT::IGF - DE-OBLIGATION OF THE GUARANTEED MINIMUM AMOUNT OF $2500 FOR THE ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO SUPPORT VISN 19 ENERGY IMPROVEMENTS.
Base award description: IGF::CL::IGF - GUARANTEED MINIMUM AMOUNT OF $2500 FOR THE ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO SUPPORT VISN 19 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.
- Base2013-01-03+$2,500= $2,500
- Mod P000012013-10-25-$2,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$2,500 | $2,500 | IGF::CL::IGF - GUARANTEED MINIMUM AMOUNT OF $2500 FOR THE ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVE… |
| Mod P00001· CLOSE OUT | 2013-10-25 | −$2,500 | $0 | IGF::OT::IGF - DE-OBLIGATION OF THE GUARANTEED MINIMUM AMOUNT OF $2500 FOR THE ARCHITECT AND ENGINEERING SERVI… |
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 C76NUJZDXL75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0555 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,650 | FY2021 |
| 36C26020F0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,662 | FY2020 |
| VA78616C0134 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $34,392 | FY2016 |
| VA24115D0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115J2088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA786A15C0018 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $54,784 | FY2015 |
Other recipients under C214 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113F0170 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $59,517 | FY2013 |
| VA70113F0157 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $163,289 | FY2013 |
| VA70113J0138 | JACOBS ENGINEERING GROUP INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $75,908 | FY2013 |
| VA70113F0129 | APPRIO INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $8,900 | FY2013 |
| VA70113J0115 | KJWW CORP. | PCAC NATIONAL ENERGY BUSINESS CENTER | $52,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0058_3600_VA70113D0006_3600 · retrieved 2026-09-26.