Description
OPTION 4 - CAFM DATABASE & IDRAWINGS MAINTENANCE
Base award description: IGF::OT::IGF CAFM DATABASE&IDRAWINGS MAINTENANCE
Modification chain · 9 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.
- Base2019-03-21+$36,761= $36,761
- Mod P000012020-03-19+$38,599= $75,360
- Mod P000022021-03-17+$40,529= $115,889
- Mod P000032021-09-07+$0= $115,889
- Mod P000052021-11-05+$0= $115,889
- Mod P000042021-11-30+$24,511= $140,400
- Mod P000062022-03-16+$0= $140,400
- Mod P000072022-03-16+$132,566= $272,966
- Mod P000082023-03-09+$139,195= $412,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$36,761 | $36,761 | IGF::OT::IGF CAFM DATABASE&IDRAWINGS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-03-19 | +$38,599 | $75,360 | CAFM DATABASE&IDRAWINGS MAINTENANCE EXERCISING OPTION YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2021-03-17 | +$40,529 | $115,889 | CAFM DATABASE&IDRAWINGS MAINTENANCE EXERCISING OPTION YR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-07 | +$0 | $115,889 | CAFM DATABASE&IDRAWINGS MAINTENANCE EXERCISING OPTION YR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $115,889 | EO14042 - CAFM DATABASE & IDRAWINGS MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$24,511 | $140,400 | ADDED TASKS/DRAWINGS- CAFM DATABASE & IDRAWINGS MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$0 | $140,400 | ADDED TASKS/DRAWINGS- CAFM DATABASE & IDRAWINGS MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2022-03-16 | +$132,566 | $272,966 | OPTION 3 - CAFM DATABASE & IDRAWINGS MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2023-03-09 | +$139,195 | $412,161 | OPTION 4 - CAFM DATABASE & IDRAWINGS MAINTENANCE |
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 G3NBF8HLLAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $133,311 | FY2026 |
| 36C24426N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,596 | FY2026 |
| 36C24426N0921 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $465,642 | FY2026 |
| 36C24426N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,925 | FY2026 |
| 36C24526N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $542,606 | FY2026 |
| 36C24526A0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
Other recipients under C219 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1758 | FIRST ENVIRONMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,760 | FY2024 |
| 36C24223C0041 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $320,573 | FY2023 |
| 36C24222P1324 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2022 |
| 36C24221P1033 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,196 | FY2021 |
| 36C24219C0081 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,492 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.