Description
IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE VISN 18 ARCHITECT ENGINEERING IDIQ.
Base award description: IGF::OT::IGF VISN 18 ARCHITECT ENGINEERING IDIQ
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.
- Base2013-09-25+$0= $0
- Mod P000012014-10-28+$0= $0
- Mod P000022015-09-14+$0= $0
- Mod P000032016-09-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$0 | $0 | IGF::OT::IGF VISN 18 ARCHITECT ENGINEERING IDIQ |
| Mod P00001· EXERCISE AN OPTION | 2014-10-28 | +$0 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 OF THE VISN 18 ARCHITECT ENGINEERING IDIQ. |
| Mod P00002· EXERCISE AN OPTION | 2015-09-14 | +$0 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE VISN 18 ARCHITECT ENGINEERING IDIQ. |
| Mod P00003· EXERCISE AN OPTION | 2016-09-23 | +$0 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE 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 |
|---|---|---|---|
| VA70113J0164 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | 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 (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0137 | HEAPY ENGINEERING, INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,362,424 | FY2014 |
| VA70113D0039 | TRIPLE C-THE A & E GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2013 |
| VA70113D0041 | ARGO SYSTEMS, LLC | 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_IDV_VA70113D0038_3600 · retrieved 2026-09-26.