Description
EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS
Base award description: IGF::OT::IGF A&E - MODERNIZE DENTAL EXAM ROOMS
Modification chain · 10 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.
- Base2018-09-27+$196,716= $196,716
- Mod P000012019-02-21+$0= $196,716
- Mod P000022019-09-20+$19,057= $215,773
- Mod P000032021-02-17+$63,502= $279,275
- Mod P000042021-05-14+$0= $279,275
- Mod P000052021-10-22+$0= $279,275
- Mod P000062023-05-31+$132,554= $411,829
- Mod P000072023-09-18-$118,290= $293,539
- Mod P000082023-10-25+$118,290= $411,829
- Mod P000092024-08-15-$12,246= $399,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$196,716 | $196,716 | IGF::OT::IGF A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-21 | +$0 | $196,716 | IGF::OT::IGF A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00002· CHANGE ORDER | 2019-09-20 | +$19,057 | $215,773 | A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-02-17 | +$63,502 | $279,275 | A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$0 | $279,275 | A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$0 | $279,275 | EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-31 | +$132,554 | $411,829 | EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-09-18 | −$118,290 | $293,539 | EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-10-25 | +$118,290 | $411,829 | EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS |
| Mod P00009· FUNDING ONLY ACTION | 2024-08-15 | −$12,246 | $399,583 | EO14042VACCINEMANDATE A&E - MODERNIZE DENTAL EXAM ROOMS |
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 D7JJS2G4N1R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $490,925 | FY2026 |
| 36C24425N1281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $212,599 | FY2025 |
| 36C24425N1055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $289,746 | FY2025 |
| 36C24425N1129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,981 | FY2025 |
| 36C24725C0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,152 | FY2025 |
| 36C24425N0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2025 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.