Description
CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE ROOMS.
Base award description: IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD
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.
- Base2018-07-25+$816,533= $816,533
- Mod P000012019-03-21+$0= $816,533
- Mod P000022019-11-21+$0= $816,533
- Mod P000032020-12-11+$36,399= $852,932
- Mod P000042021-04-23+$86,844= $939,776
- Mod P000052022-04-08+$0= $939,776
- Mod P000062022-08-15+$0= $939,776
- Mod P000072025-03-11+$425,862= $1,365,638
- Mod P000092026-05-05+$0= $1,365,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$816,533 | $816,533 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD |
| Mod P00001· CHANGE ORDER | 2019-03-21 | +$0 | $816,533 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | +$0 | $816,533 | ADMINISTRATIVE CHANGE TO NAME THE NEW CONTRACTING OFFICER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$36,399 | $852,932 | CONTRACTOR SHALL CONDUCT A DETAILED SITE SURVEY TO VERIFY THE EXISTING CONDITIONS AGAINST THE OWNER FURNISHED… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-23 | +$86,844 | $939,776 | CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE ROOMS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | +$0 | $939,776 | CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE ROOMS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-15 | +$0 | $939,776 | CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE ROOMS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | +$425,862 | $1,365,638 | CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE ROOMS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-05 | +$0 | $1,365,638 | CONTRACTOR SHALL INCORPORATE ADDITIONAL NEGATIVE PRESSURE 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 |
| 36C24425N1129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,981 | FY2025 |
| 36C24425N1055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $289,746 | 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 C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0401_3600_VA24517D0135_3600 · retrieved 2026-09-26.