Description
MODIFICATION P00009 IS TO DE-OBLIGATE UNUSED FUNDS AND TO PREPARE TO CLOSE OUT.
Base award description: IGF: CT: IGF
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.
- Base2021-03-05+$7,456,475= $7,456,475
- Mod P000012022-04-29+$93,435= $7,549,910
- Mod P000022022-07-12+$392,383= $7,942,294
- Mod P000032023-01-27+$186,820= $8,129,114
- Mod P000042023-08-11+$1,718,114= $9,847,228
- Mod P000052024-03-19+$126,173= $9,973,401
- Mod P000062024-06-19+$1,311,860= $11,285,260
- Mod P000072024-08-26+$431,578= $11,716,838
- Mod P000082025-01-15+$0= $11,716,838
- Mod P000092025-08-13-$1,557,393= $10,159,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$7,456,475 | $7,456,475 | IGF: CT: IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-29 | +$93,435 | $7,549,910 | IGF: CT: IGF |
| Mod P00002· CHANGE ORDER | 2022-07-12 | +$392,383 | $7,942,294 | IGF: CT: IGF |
| Mod P00003· CHANGE ORDER | 2023-01-27 | +$186,820 | $8,129,114 | IGF: CT: IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$1,718,114 | $9,847,228 | MODIFICATION P00004 IS FOR PROJ: NO 516-19-120 RELOCATE SPS BUILDING 100 CHANGE ORDER 7. THIS CHANGE ORDER WI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | +$126,173 | $9,973,401 | MODIFICATION P00005 IS FOR PROJ: NO 516-19-120 RELOCATE SPS BUILDING 100 CHANGE ORDERS 8 AND 9. AN ADDITIONAL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-19 | +$1,311,860 | $11,285,260 | MODIFICATION P00006 IS FOR PROJ: NO 516-19-120 RELOCATE SPS BUILDING 100 CHANGE ORDERS CO10, 011, 012, 013. A… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-26 | +$431,578 | $11,716,838 | MODIFICATION P00007 IS FOR PROJ: NO 516-19-120 RELOCATE SPS BUILDING 100 CHANGE ORDER 014 FOR CONSTRUCTION DE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$0 | $11,716,838 | MODIFICATION P00008 IS TO EXTEND THE POP TO ALLOW TIME FOR DESCOPING AND CLOSE OUT THE PROJECT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | −$1,557,393 | $10,159,445 | MODIFICATION P00009 IS TO DE-OBLIGATE UNUSED FUNDS AND TO PREPARE TO CLOSE OUT. |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0422_3600_36C24818D0086_3600 · retrieved 2026-09-26.