Description
IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEERING (AE) SERVICES FOR ENERGY RELATED PROJECTS.
Modification chain · 6 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.
- Base2014-09-15+$1,465,042= $1,465,042
- Mod P000012014-11-21+$0= $1,465,042
- Mod P000022015-05-11+$0= $1,465,042
- Mod P000032015-10-22+$0= $1,465,042
- Mod P000042016-01-27+$0= $1,465,042
- Mod P000052016-06-10-$102,618= $1,362,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$1,465,042 | $1,465,042 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$0 | $1,465,042 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$0 | $1,465,042 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEERI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$0 | $1,465,042 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$0 | $1,465,042 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-06-10 | −$102,618 | $1,362,424 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
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 N597YDYWH699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2024 |
| VA25014J1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $127,167 | FY2014 |
| VA70114J0081 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL | $544,131 | FY2014 |
| VA25014J0573 | 757-COLUMBUS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $409,945 | FY2014 |
| VA25014J0196 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $51,204 | FY2014 |
| VA25014J0426 | 539-CINCINNATI · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $50,375 | FY2014 |
Other recipients under C211 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113D0041 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
| VA70113D0039 | TRIPLE C-THE A & E GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
| VA70113D0038 | KMEA | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
| VA70113D0037 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
| VA70113D0044 | SPUR DESIGN, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0137_3600_VA70112D0052_3600 · retrieved 2026-09-26.