Description
IGF::OT::IGF PRESCOTT E85 DESIGN GEOTECHNICAL SURVEY
Base award description: IGF::OT::IGF VISN 18 A/E DESIGN FOR PRESCOTT, AZ E85 FUEL STATION.
Modification chain · 3 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.
- Base2014-09-30+$63,006= $63,006
- Mod P000012015-04-16+$0= $63,006
- Mod P000022016-06-02+$32,125= $95,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$63,006 | $63,006 | IGF::OT::IGF VISN 18 A/E DESIGN FOR PRESCOTT, AZ E85 FUEL STATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$0 | $63,006 | IGF::OT::IGF PRESCOTT E85 DESIGN SUPPLEMENTAL AGREEMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-02 | +$32,125 | $95,131 | IGF::OT::IGF PRESCOTT E85 DESIGN GEOTECHNICAL SURVEY |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0013 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $129,218 | FY2018 |
| 36E77618F0010 | PRECISION SCHEDULING CONSULTANTS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $214,914 | FY2018 |
| VA70117F0034 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,919 | FY2017 |
| VA70115J0085 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $136,573 | FY2015 |
| VA70115J0089 | GHAFARI ASSOCIATES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,538 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0173_3600_VA70113D0037_3600 · retrieved 2026-09-26.