Description
MODIFICATION P00003 - TERMINATION FOR CONVENIENCE
Base award description: IGF::OT::IGF RENOVATE DATA CENTER
Modification chain · 4 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.
- Base2019-06-17+$924,802= $924,802
- Mod P000012021-10-08+$0= $924,802
- Mod P000022021-10-25+$0= $924,802
- Mod P000032022-01-20-$187,324= $737,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-17 | +$924,802 | $924,802 | IGF::OT::IGF RENOVATE DATA CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $924,802 | RENOVATE DATA CENTER MODIFICATION P00001 SP-6 DEFERRAL OF CONSTRUCTION ADVERTISEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $924,802 | EO14042 RENOVATE DATA CENTER MODIFICATION P00002 COVID-19 VACCINE MANDATE IN ACCORDANCE WITH FAR 43.103(A)(3) |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-01-20 | −$187,324 | $737,479 | MODIFICATION P00003 - TERMINATION FOR CONVENIENCE |
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 C1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0646 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,442 | FY2026 |
| 36C24426N0506 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,273 | FY2026 |
| 36C24425C0028 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,322,854 | FY2025 |
| 36C24424N0419 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,224 | FY2024 |
| 36C24424N0460 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,901 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0151_3600_-NONE-_-NONE- · retrieved 2026-09-25.