Description
MODIFICATION P00004- ADDED CONSTRUCTION PERIOD SERVICES
Base award description: IGF::OT::IGF A/E IDIQ
Modification chain · 6 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.
- Base2018-03-09+$113,647= $113,647
- Mod P000012018-09-25+$11,747= $125,394
- Mod P000022019-06-11+$0= $125,394
- Mod P000032020-06-16+$0= $125,394
- Mod P000042021-03-04+$23,855= $149,249
- Mod P000052022-10-20+$0= $149,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$113,647 | $113,647 | IGF::OT::IGF A/E IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$11,747 | $125,394 | IGF::OT::IGF A/E IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-11 | +$0 | $125,394 | IGF::OT::IGF MODIFICATION P00002- NOVATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-16 | +$0 | $125,394 | MODIFICATION P00003- NAME CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | +$23,855 | $149,249 | MODIFICATION P00004- ADDED CONSTRUCTION PERIOD SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-20 | +$0 | $149,249 | MODIFICATION P00004- ADDED CONSTRUCTION PERIOD SERVICES |
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 NAQXNP72BP91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $165,473 | FY2026 |
| 36C25526C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $166,276 | FY2026 |
| 36C25526C0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $208,200 | FY2026 |
| 36C25524C0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,841 | FY2024 |
| 36C77624C0152 | PCAC (36C776) · C1GZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER WAREHOUSE BUILDINGS | $1,163,490 | FY2024 |
| 36C25524C0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $380,807 | FY2024 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0049 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $501,077 | FY2026 |
| 36C25526C0044 | TRIPLE C-THE A & E GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,006,102 | FY2026 |
| 36C25526C0014 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,841 | FY2026 |
| 36C25526C0019 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $349,066 | FY2026 |
| 36C25525C0055 | SMK DESIGN GROUP JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,179 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N1304_3600_VA25517D0081_3600 · retrieved 2026-09-26.