Description
TYPE C SERVICE FOR 631-16-001-MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE TO ALIGN WITH CONSTRUCTION.
Base award description: AE IDIQ MULTIPLE AWARD IGF::OT::IGF TYPE C SERVICE FOR 631-16-001
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.
- Base2017-11-21+$81,499= $81,499
- Mod P000012018-09-24+$18,152= $99,652
- Mod P000022019-03-15+$1,937= $101,589
- Mod P000032019-04-10+$6,509= $108,098
- Mod P000042020-02-20+$0= $108,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$81,499 | $81,499 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF TYPE C SERVICE FOR 631-16-001 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-24 | +$18,152 | $99,652 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF TYPE C SERVICE FOR 631-16-001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-15 | +$1,937 | $101,589 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF TYPE C SERVICE FOR 631-16-001. ADDITIONAL A&E DESIGN SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$6,509 | $108,098 | AE IDIQ MULTIPLE AWARD IGF::OT::IGF TYPE C SERVICE FOR 631-16-001. ADDITIONAL A&E SERVICES TO REROUTE BUILDING… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$0 | $108,098 | TYPE C SERVICE FOR 631-16-001-MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE TO ALIGN WITH CONSTRUCTION. |
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
| VA24116J1781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $37,695 | FY2016 |
Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0472 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,347,690 | FY2026 |
| 36C24125C0009 | WATSON ENGINEERING, PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $314,918 | FY2025 |
| 36C24122C0033 | WHITE HARVEST ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,701 | FY2022 |
| 36C24121C0031 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,627 | FY2021 |
| 36C24121C0029 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $634,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0271_3600_VA24115D0167_3600 · retrieved 2026-09-26.