Description
IGF::OT::IGF VISN 18 ARCHITECT ENGINEERING IDIQ
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA70113D0038
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2013-09-25+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$2,500 | $2,500 | IGF::OT::IGF VISN 18 ARCHITECT ENGINEERING IDIQ |
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 RN4PRPHNZK64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113D0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
| V630Y09718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,470 | FY2010 |
| VA552A80347 | 552-DAYTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | FY2008 |
| V596A89206 | 596S-LEXINGTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,095 | FY2008 |
| V402N84558 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,947 | FY2008 |
| V672A80340 | 672-SAN JUAN · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $29,435 | FY2008 |
Other recipients under C211 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0042 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $91,616 | FY2015 |
| VA70113J0172 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $163,598 | FY2013 |
| VA70113J0169 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0163 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
| VA70113J0165 | TRIPLE C-THE A & E GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0164_3600_VA70113D0038_3600 · retrieved 2026-09-26.