Description
550-319 CONSTRUCT TWO NEW GREEN HOMES 7&8 P00003 EXERCISE AE CPS OPTION
Base award description: IGF:OT:IGF - AE IDIQ
Modification chain · 5 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.
- Base2019-05-06+$790,532= $790,532
- Mod P000012019-07-29+$0= $790,532
- Mod P000022022-10-28+$3,521= $794,053
- Mod P000032023-06-15+$216,368= $1,010,422
- Mod P000042025-02-18+$0= $1,010,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-06 | +$790,532 | $790,532 | IGF:OT:IGF - AE IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-29 | +$0 | $790,532 | 550-319 CONSTRUCT TWO NEW GREEN HOMES 7&8 P00001 MODIFICATION TO CORRECT POP DAYS FROM 245 TO 287 CALENDAR DAY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-28 | +$3,521 | $794,053 | 550-319 CONSTRUCT TWO NEW GREEN HOMES 7&8 P00001 MODIFICATION TO CORRECT POP DAYS FROM 245 TO 287 CALENDAR DAY… |
| Mod P00003· EXERCISE AN OPTION | 2023-06-15 | +$216,368 | $1,010,422 | 550-319 CONSTRUCT TWO NEW GREEN HOMES 7&8 P00003 EXERCISE AE CPS OPTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $1,010,422 | 550-319 CONSTRUCT TWO NEW GREEN HOMES 7&8 P00003 EXERCISE AE CPS OPTION |
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 SJV4JRHJBM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $121,529 | FY2024 |
| 36C25224N0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $436,295 | FY2024 |
| 36C25224N0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $206,290 | FY2024 |
| 36C25224N0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,288 | FY2024 |
| 36C25223N0488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $642,609 | FY2023 |
| 36C25223N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,790 | FY2023 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0345_3600_36C25219D0055_3600 · retrieved 2026-09-26.