Description
IGF::CL::IGF VISN 22 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQ) TO SUPPORT THE VISN 22 MEDICAL CENTER FACILITIES WITH ENERGY AND ENERGY RELATED DESIGN AND ENGINEERING PROJECTS.
Modification chain · 4 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.
- Base2013-06-07+$49,895= $49,895
- Mod P000012014-02-24+$0= $49,895
- Mod P000022014-02-26+$55,148= $105,043
- Mod P000032014-03-03+$0= $105,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$49,895 | $49,895 | IGF::CL::IGF VISN 22 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-24 | +$0 | $49,895 | IGF::CL::IGF VISN 22 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-26 | +$55,148 | $105,043 | IGF::CL::IGF VISN 22 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-03 | +$0 | $105,043 | IGF::CL::IGF VISN 22 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONT… |
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 MZQ8YJKMLQ94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0143 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $111,227 | FY2013 |
| VA70113J0144 | PCAC NATIONAL ENERGY BUSINESS CENTER · F110 · ENVIRON SYS PROTECT- DEVELOPMENT OF ENVIRON IMPACT STMTS/ASSESSMENTS, TECH ANALYSIS/ENVIRON AU | $88,030 | FY2013 |
| VA70112J0148 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA70112D0068 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA70112J0141 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0045 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | 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_VA70113J0107_3600_VA70112D0068_3600 · retrieved 2026-09-26.