Description
TERMINATION FOR CONVENIENCE OF RENOVATE RESEARCH LAB CONSTRUCTION T/O CONTRACT
Base award description: IGF::OT::IGF MATOC I IDIQ BASE AWARD
Modification chain · 6 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.
- Base2018-01-05+$2,541,000= $2,541,000
- Mod P000012018-02-04+$0= $2,541,000
- Mod P000022018-09-20+$0= $2,541,000
- Mod P000032019-05-23+$0= $2,541,000
- Mod P000042019-09-24+$0= $2,541,000
- Mod P000052021-03-18-$2,341,822= $199,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$2,541,000 | $2,541,000 | IGF::OT::IGF MATOC I IDIQ BASE AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-04 | +$0 | $2,541,000 | IGF::OT::IGF MATOC I IDIQ SEED PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-20 | +$0 | $2,541,000 | IGF::OT::IGF MATOC I IDIQ SEED PROJECT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-23 | +$0 | $2,541,000 | IGF::OT::IGF MATOC I IDIQ SEED PROJECT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | +$0 | $2,541,000 | TERMINATION FOR CONVENIENCE OF RENOVATE RESEARCH LAB CONSTRUCTION T/O CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$2,341,822 | $199,178 | TERMINATION FOR CONVENIENCE OF RENOVATE RESEARCH LAB CONSTRUCTION T/O CONTRACT |
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 CHM8NCNTUM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0516 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $725,000 | FY2020 |
| 36C77618C0018 | PCAC (36C776) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,280 | FY2018 |
| 36C24818N4709 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24518D0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0148_3600_36C24518D0002_3600 · retrieved 2026-09-26.