Description
MODIFICATION TO EXTEND THE COMPLETION DATE AND INCREASE THE CPS DUE TO COMPLIANCE ISSUES
Base award description: IGF::OT::IGF HTHC (4 ROOMS) AWARD PROJECT NO. 512-CSI-304
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.
- Base2019-06-11+$369,320= $369,320
- Mod P000012020-02-06+$0= $369,320
- Mod P000022020-12-11+$130,519= $499,839
- Mod P000032021-07-15+$0= $499,839
- Mod P000042021-07-16+$0= $499,839
- Mod P000052022-08-29+$0= $499,839
- Mod P000062023-12-11+$7,562= $507,401
- Mod P000072024-03-08+$0= $507,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$369,320 | $369,320 | IGF::OT::IGF HTHC (4 ROOMS) AWARD PROJECT NO. 512-CSI-304 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$0 | $369,320 | HTHC (4 ROOMS) AWARD PROJECT NO. 512-CSI-304 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$130,519 | $499,839 | HTHC (4 ROOMS) AWARD PROJECT NO. 512-CSI-304 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$0 | $499,839 | ADMINISTRATIVE MODIFICATION TO CHANGE THE CO FROM MEGHAN WHITEHEAD TO JOHNATHAN TAYLOR. HTHC (4 ROOMS) AWARD P… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-16 | +$0 | $499,839 | ADMINISTRATIVE MODIFICATION TO CHANGE THE CO FROM MEGHAN WHITEHEAD TO JOHNATHAN TAYLOR. HTHC (4 ROOMS) AWARD P… |
| Mod P00005· CHANGE ORDER | 2022-08-29 | +$0 | $499,839 | MODIFICATION TO EXTEND THE COMPLETION DATE AND CHANGE THE CO TO LISA LAKE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-11 | +$7,562 | $507,401 | MODIFICATION TO EXTEND THE COMPLETION DATE AND INCREASE THE CPS DUE TO COMPLIANCE ISSUES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-03-08 | +$0 | $507,401 | MODIFICATION TO EXTEND THE COMPLETION DATE AND INCREASE THE CPS DUE TO COMPLIANCE ISSUES |
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 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 |
| 36C24526N0439 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,166 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0454_3600_VA24517D0139_3600 · retrieved 2026-09-26.