Description
DEOBLIGATION OF FY19 FUNDS
Base award description: IGF::CT::IGF CRITICAL FUNCTION AWARD OF CONSTRUCTION MGT SUPPORT&ENGINEERING TECH SUPPORT
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.
- Base2018-04-17+$110,462= $110,462
- Mod P000012018-08-21+$25,500= $135,962
- Mod P000022018-10-24+$40,625= $176,587
- Mod P000032019-08-02-$3,125= $173,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-17 | +$110,462 | $110,462 | IGF::CT::IGF CRITICAL FUNCTION AWARD OF CONSTRUCTION MGT SUPPORT&ENGINEERING TECH SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$25,500 | $135,962 | IGF::CT::IGF CRITICAL FUNCTION 2 MONTH EXTENSION OF CONTRACT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$40,625 | $176,587 | IGF::CT::IGF CRITICAL FUNCTION 4 MONTH/16 WK EXTENSION OF CONTRACT. EXP 2/23/2019 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-02 | −$3,125 | $173,462 | DEOBLIGATION OF FY19 FUNDS |
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $108,775 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1254 | M&H TRANSFORMATION PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,949,438 | FY2026 |
| 36C24826P0936 | FIRE PROTECTION AND SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,000 | FY2026 |
| 36C24823P2540 | FEDCOMPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $665,485 | FY2023 |
| 36C24822P1995 | TECH62 INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,800 | FY2022 |
| 36C24822P0896 | GILK RADIOLOGY CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,656 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F3436_3600_GS23F058AA_4732 · retrieved 2026-09-26.