Description
AE, RENOVATIONS TO B-104
Base award description: IGF::OT::IGF - AE, RENOVATIONS TO B-104
Modification chain · 2 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.
- Base2018-07-09+$44,090= $44,090
- Mod P000012023-05-11-$4,915= $39,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$44,090 | $44,090 | IGF::OT::IGF - AE, RENOVATIONS TO B-104 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-11 | −$4,915 | $39,175 | AE, RENOVATIONS TO B-104 |
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 H121KBXDUJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,683 | FY2026 |
| 36C24226C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $180,959 | FY2026 |
| 36C24926C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $655,029 | FY2026 |
| 36C24125C0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $314,918 | FY2025 |
| 36C24225C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,509 | FY2025 |
| 36C24225C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,731 | FY2025 |
Other recipients under C1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0068 | SPECIALIZED ENGINEERING SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,416,477 | FY2026 |
| 36C24224C0026 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $226,065 | FY2024 |
| 36C24224C0012 | MIMAR JM MURPHY ARCHITECTS, ENGINEERS & CONSTRUCTION MANAGERS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,234 | FY2024 |
| 36C24223C0131 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,970 | FY2023 |
| 36C24223C0091 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $525,871 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.