Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PER FAR 52.243-4 CHANGES
Base award description: IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD
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.
- Base2018-09-28+$56,643= $56,643
- Mod P000012020-02-06+$0= $56,643
- Mod P000022020-09-24+$0= $56,643
- Mod P000032023-03-31-$14,384= $42,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$56,643 | $56,643 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$0 | $56,643 | AE IDIQ BASE CONTRACT AWARD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$0 | $56,643 | CHANGE CO MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | −$14,384 | $42,259 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PER FAR 52.243-4 CHANGES |
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 C211 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0542 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $260,516 | FY2022 |
| 36C24519N0351 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,078 | FY2019 |
| 36C24518N3890 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $447,079 | FY2018 |
| 36C24518N33641 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,336 | FY2018 |
| 36C24518N3625 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,493 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3761_3600_VA24517D0139_3600 · retrieved 2026-09-26.