Description
A/E SERVICES CORRECT STORMWATER DEFICIENCIES: P5 TO REPLACE FY19 FUNDING AND INCLUDE FEES NOT PREVIOUSLY CAPTURED IN MODS.
Base award description: IGF::OT::IGF A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS
Modification chain · 6 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.
- Base2019-03-12+$332,164= $332,164
- Mod P000012019-12-30+$0= $332,164
- Mod P000022021-11-17+$0= $332,164
- Mod P000032022-09-14+$46,980= $379,145
- Mod P000042024-05-23+$38,746= $417,891
- Mod P000052025-08-29+$11,513= $429,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$332,164 | $332,164 | IGF::OT::IGF A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-30 | +$0 | $332,164 | A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS, NO COST PERIOD OF PERFORMANCE EXTENSION TO ACCOMMODA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $332,164 | EO14042 - A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS, NO COST PERIOD OF PERFORMANCE EXTENSION TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$46,980 | $379,145 | A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS, NO COST PERIOD OF PERFORMANCE EXTENSION TO ACCOMMODA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | +$38,746 | $417,891 | A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS, NO COST PERIOD OF PERFORMANCE EXTENSION TO ACCOMMODA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | +$11,513 | $429,404 | A/E SERVICES CORRECT STORMWATER DEFICIENCIES: P5 TO REPLACE FY19 FUNDING AND INCLUDE FEES NOT PREVIOUSLY CAPTU… |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0472_3600_VA24115D0176_3600 · retrieved 2026-09-26.