Description
TASK ORDER FOR DESIGN WORK FOR PROJECT 589A7-18-202 CONSTRUCT NUTRITION AND CANTEEN SERVICES A/E IDIQ
Base award description: IGF::OT::IGF TASK ORDER FOR DESIGN WORK FOR PROJECT 589A7-18-202 CONSTRUCT NUTRITION AND CANTEEN SERVICES A/E IDIQ
Modification chain · 3 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.
- Base2018-08-15+$89,925= $89,925
- Mod P000012019-01-14+$0= $89,925
- Mod P000032024-05-30-$66,325= $23,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$89,925 | $89,925 | IGF::OT::IGF TASK ORDER FOR DESIGN WORK FOR PROJECT 589A7-18-202 CONSTRUCT NUTRITION AND CANTEEN SERVICES A/E… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$0 | $89,925 | TASK ORDER FOR DESIGN WORK FOR PROJECT 589A7-18-202 CONSTRUCT NUTRITION AND CANTEEN SERVICES A/E IDIQ |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-05-30 | −$66,325 | $23,599 | TASK ORDER FOR DESIGN WORK FOR PROJECT 589A7-18-202 CONSTRUCT NUTRITION AND CANTEEN SERVICES A/E IDIQ |
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 M34GPJWKR1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,752 | FY2024 |
| 36C25723N0162 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $294,511 | FY2023 |
| 36C25522N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $249,996 | FY2022 |
| 36C25722N0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $250,589 | FY2022 |
| 36C25721N0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,739 | FY2021 |
| 36C25721N0333 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $286,691 | FY2021 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0063 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,473 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N2976_3600_VA25517D0082_3600 · retrieved 2026-09-26.