Description
EO14042 FUNDING EXPIRATION TO ALIGN WITH SERVICE END BILLING DATE.
Base award description: IGF::OT::IGF AE SERVICES, PROJECT# 503-18-115, DESIGN REPLACE SECURITY CAMERA SYSTEM
Modification chain · 5 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.
- Base2018-07-02+$186,395= $186,395
- Mod P000012018-12-10+$0= $186,395
- Mod P000022020-03-17+$0= $186,395
- Mod P000032021-11-03+$0= $186,395
- Mod P000042023-02-14-$2,661= $183,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$186,395 | $186,395 | IGF::OT::IGF AE SERVICES, PROJECT# 503-18-115, DESIGN REPLACE SECURITY CAMERA SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-10 | +$0 | $186,395 | IGF::OT::IGF AE SERVICES, PROJECT# 503-18-115, DESIGN REPLACE SECURITY CAMERA SYSTEM CHANGE CONTRACT ADMINISTR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-17 | +$0 | $186,395 | FUNDING EXPIRATION TO ALIGN WITH SERVICE END BILLING DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $186,395 | EO14042 FUNDING EXPIRATION TO ALIGN WITH SERVICE END BILLING DATE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | −$2,661 | $183,734 | EO14042 FUNDING EXPIRATION TO ALIGN WITH SERVICE END BILLING DATE. |
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 JZPQATN17UA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $14,923 | FY2026 |
| 36C24526N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $780,023 | FY2026 |
| 36C24526N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $598,779 | FY2026 |
| 36C24525N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,466 | FY2025 |
| 36C24525N0920 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,691,182 | FY2025 |
| 36C24525N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $161,933 | 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_36C24418N3090_3600_VA24417D0122_3600 · retrieved 2026-09-26.