Description
IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEERING (AE) SERVICES FOR ENERGY RELATED PROJECTS.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED; THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEERING (AE) SERVICES FOR ENERGY RELATED PROJECTS.
Modification chain · 4 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.
- Base2012-09-27+$0= $0
- Mod P000012013-09-20+$0= $0
- Mod P000022014-09-26+$0= $0
- Mod P000032015-09-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$0 | $0 | IGF::CL::IGF CLOSELY ASSOCIATED; THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHIT… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-20 | +$0 | $0 | IGF::OT::IGF THIS CONTRACT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ARCHITECTURE AND ENGINEER… |
| Mod P00002· EXERCISE AN OPTION | 2014-09-26 | +$0 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (I… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-22 | +$0 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID… |
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 |
| VA70114J0137 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,362,424 | FY2014 |
| 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 |
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 |
| VA70113J0164 | KMEA | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA70112D0052_3600 · retrieved 2026-09-26.