Description
IGF::OT::IGF VISN 12 ARCHITECT&ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR VISN 12 MEDICAL CENTER FACILITIES
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.
- Base2013-07-18+$88,146= $88,146
- Mod P000012013-12-12+$33,535= $121,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$88,146 | $88,146 | IGF::OT::IGF VISN 12 ARCHITECT&ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR VISN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-12 | +$33,535 | $121,681 | IGF::OT::IGF VISN 12 ARCHITECT&ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR VISN… |
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 QHYAGJZ2KBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $372,867 | FY2017 |
| VA52813C0137 | 242-NETWORK CONTRACT OFFICE 02 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $89,092 | FY2013 |
| VA70112D0031 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA70112J0119 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| V52891I164 | 242-NETWORK CONTRACT OFFICE 02 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,783 | FY2011 |
| VA528P0811 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0041 | AECOM | PCAC NATIONAL ENERGY BUSINESS CENTER | $591,684 | FY2015 |
| VA70114J0172 | BURNS & MCDONNELL ENGINEERING COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $198,387 | FY2014 |
| VA70114J0166 | JACOBS ENGINEERING GROUP INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $51,523 | FY2014 |
| VA70114J0111 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,339,521 | FY2014 |
| VA70114J0118 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,289,812 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0122_3600_VA70112D0031_3600 · retrieved 2026-09-26.