Description
RENOVATE MOVE PROJECT COMPLETE AND FINAL MODIFICATION # P00008 CONTRACT CLOSE OUT
Base award description: IGF::OT::IGF RENOVATE MOVE PROGRAM
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.
- Base2017-11-13+$3,266,800= $3,266,800
- Mod P000012018-10-23+$79,881= $3,346,681
- Mod P000022018-11-27+$0= $3,346,681
- Mod P000032019-01-18+$11,397= $3,358,078
- Mod P000042019-05-30+$0= $3,358,078
- Mod P000052019-07-18+$36,549= $3,394,627
- Mod P000062019-08-01+$7,647= $3,402,274
- Mod P000072019-09-25+$0= $3,402,274
- Mod P000082021-03-23+$207,174= $3,609,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-13 | +$3,266,800 | $3,266,800 | IGF::OT::IGF RENOVATE MOVE PROGRAM |
| Mod P00001· CHANGE ORDER | 2018-10-23 | +$79,881 | $3,346,681 | IGF::OT::IGF RENOVATE MOVE PROGRAM MODIFICATION #1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-27 | +$0 | $3,346,681 | IGF::OT::IGF RENOVATE MOVE PROGRAM MODIFICATION # P00002 |
| Mod P00003· CHANGE ORDER | 2019-01-18 | +$11,397 | $3,358,078 | IGF::OT::IGF RENOVATE MOVE PROGRAM MODIFICATION # P00002 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$0 | $3,358,078 | IGF::OT::IGF RENOVATE MOVE PROGRAM MODIFICATION # P00004 |
| Mod P00005· CHANGE ORDER | 2019-07-18 | +$36,549 | $3,394,627 | RENOVATE MOVE PROGRAM MODIFICATION # P00005 |
| Mod P00006· CHANGE ORDER | 2019-08-01 | +$7,647 | $3,402,274 | RENOVATE MOVE PROGRAM MODIFICATION # P00006 |
| Mod P00007· CHANGE ORDER | 2019-09-25 | +$0 | $3,402,274 | RENOVATE MOVE PROJECT MODIFICATION # P00007 |
| Mod P00008· CLOSE OUT | 2021-03-23 | +$207,174 | $3,609,449 | RENOVATE MOVE PROJECT COMPLETE AND FINAL MODIFICATION # P00008 CONTRACT CLOSE OUT |
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.