Description
EO 14398
Base award description: IGF::OT::IGF AE SERVICES FOR PROJECT 590-802, SCI RENOVATION AND RESIDENCE ADDITION
Modification chain · 10 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.
- Base2018-07-26+$799,942= $799,942
- Mod P000012019-10-17+$0= $799,942
- Mod P000022020-03-25+$351,013= $1,150,955
- Mod P000032021-11-16+$0= $1,150,955
- Mod P000042022-09-01+$126,808= $1,277,763
- Mod P000052023-08-31+$101,446= $1,379,209
- Mod P000062023-09-28-$120,085= $1,259,124
- Mod P000072025-09-15+$0= $1,259,124
- Mod P000082025-09-17+$0= $1,259,124
- Mod P000092026-08-27+$0= $1,259,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$799,942 | $799,942 | IGF::OT::IGF AE SERVICES FOR PROJECT 590-802, SCI RENOVATION AND RESIDENCE ADDITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$0 | $799,942 | AE SERVICES FOR PROJECT 590-802, SCI RENOVATION AND RESIDENCE ADDITION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$351,013 | $1,150,955 | AE SERVICES FOR PROJECT 590-802, SCI RENOVATION AND RESIDENCE ADDITION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $1,150,955 | EO14042 VACCINE MANDATE AE SERVICES FOR PROJECT 590-802, SCI RENOVATION AND RESIDENCE ADDITION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$126,808 | $1,277,763 | INCREASE IN FUNDING FOR 95% CHANGES DUE TO UNFORESEEN CONDITIONS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-31 | +$101,446 | $1,379,209 | ADDED NEW FUNDING TO REPLACE EXPIRING FUNDS FROM FY18. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | −$120,085 | $1,259,124 | DECREASED EXPIRING FUNDS FROM FY18. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-09-15 | +$0 | $1,259,124 | EXPIRING FUNDS FROM FY23 AND EXTEND POP TO COINCIDE WITH CONSTRUCTION CONTRACT. |
| Mod P00008· FUNDING ONLY ACTION | 2025-09-17 | +$0 | $1,259,124 | EXPIRING FUNDS FROM FY23 AND EXTEND POP TO COINCIDE WITH CONSTRUCTION CONTRACT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $1,259,124 | EO 14398 |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.