Description
IGF::OT::IGF MEP IDIQ OPTION YEAR 4
Base award description: IGF::OT::IGF MEP IDIQ
Modification chain · 5 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.
- Base2014-08-08+$0= $0
- Mod P000012015-07-08+$0= $0
- Mod P000022016-06-09+$0= $0
- Mod P000032017-05-30+$0= $0
- Mod P000042018-04-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$0 | $0 | IGF::OT::IGF MEP IDIQ |
| Mod P00001· EXERCISE AN OPTION | 2015-07-08 | +$0 | $0 | IGF::OT::IGF MEP IDIQ OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-06-09 | +$0 | $0 | IGF::OT::IGF MEP IDIQ OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-05-30 | +$0 | $0 | IGF::OT::IGF MEP IDIQ OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2018-04-19 | +$0 | $0 | IGF::OT::IGF MEP IDIQ OPTION YEAR 4 |
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 SLNJXSJ2MNX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515J0442 | 613-MARTINSBURG · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $54,400 | FY2015 |
| VA24515J0141 | 613-MARTINSBURG · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $69,180 | FY2015 |
| VA24512C0012 | 613-MARTINSBURG · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $21,390 | FY2012 |
| VA613C00369 | 613-MARTINSBURG · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $83,165 | FY2010 |
| VA245P0340A | 613-MARTINSBURG · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2009 |
| VA613C90256 | 613-MARTINSBURG · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $330,185 | FY2009 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24514D0107_3600 · retrieved 2026-09-26.