Description
MOD P00007 NCTE
Base award description: IGF::OT::IGF MOVE AUDIOLOGY AE DESIGN
Modification chain · 8 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.
- Base2019-05-24+$399,995= $399,995
- Mod P000012019-11-18+$0= $399,995
- Mod P000022020-01-29+$13,433= $413,428
- Mod P000032022-02-07+$0= $413,428
- Mod P000042024-09-30-$8,983= $404,445
- Mod P000052024-10-01+$8,983= $413,428
- Mod P000062025-04-01+$0= $413,428
- Mod P000072025-12-01+$0= $413,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$399,995 | $399,995 | IGF::OT::IGF MOVE AUDIOLOGY AE DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$0 | $399,995 | MOVE AUDIOLOGY AE DESIGN BID DOCUMENT EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | +$13,433 | $413,428 | MOVE AUDIOLOGY AE DESIGN BID DOCUMENT EXTENSION AND ADDITIONAL DESIGN WORK REQUIRED BY THE FACILITY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-07 | +$0 | $413,428 | E0 14042 COVID-19 SUPPLEMENTAL AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | −$8,983 | $404,445 | MOD P00004 TO DE OBLIGATE EXPIRING FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$8,983 | $413,428 | MOD P00005 TO OBLIGATE FUNDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $413,428 | MOD P00005 TO OBLIGATE FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-12-01 | +$0 | $413,428 | MOD P00007 NCTE |
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 CGPPQ3U4F675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $882,256 | FY2026 |
| 36C77626C0036 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $456,320 | FY2026 |
| 36C77625C0075 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,667 | FY2025 |
| 36C26225D0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25725N0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $880,361 | FY2025 |
| 36C24925C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,973 | 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_36C24419C0121_3600_-NONE-_-NONE- · retrieved 2026-09-25.