Description
IGF::OT::IGF VISN 21 ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR DESIGN AND ENGINEERING WORK FOR VISN 21 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.
- Base2013-06-05+$31,437= $31,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$31,437 | $31,437 | IGF::OT::IGF VISN 21 ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR D… |
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 RSJ8ZQ4DCSH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,841 | FY2014 |
| VA70114J0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,553 | FY2014 |
| VA70113J0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $56,049 | FY2013 |
| VA70113J0097 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $61,818 | FY2013 |
| VA70112J0154 | PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $57,124 | FY2012 |
| VA70112J0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $44,389 | FY2012 |
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_VA70113J0106_3600_VA70112D0007_3600 · retrieved 2026-09-26.