Description
A/E IDIQ RENOVATE BLDG 9 LAUNDRY - ADD A LOADING DOCK DEOB EXCESS FUDNS CLOSE OUT
Base award description: IGF::OT::IGF A/E IDIQ RENOVATE BLDDG 9 LAUNDRY
Modification chain · 7 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.
- Base2018-09-20+$265,515= $265,515
- Mod P000012020-06-08+$85,049= $350,564
- Mod P000032022-01-23+$68,709= $419,273
- Mod P000042022-09-29+$48,158= $467,431
- Mod P000052023-09-27-$26,500= $440,931
- Mod P000062024-01-11+$26,500= $467,431
- Mod P000072025-03-13-$4,645= $462,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$265,515 | $265,515 | IGF::OT::IGF A/E IDIQ RENOVATE BLDDG 9 LAUNDRY |
| Mod P00001· CHANGE ORDER | 2020-06-08 | +$85,049 | $350,564 | A/E IDIQ RENOVATE BLDDG 9 LAUNDRY - EXTEND COMPLETION DATE INCREASED SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-23 | +$68,709 | $419,273 | A/E IDIQ RENOVATE BLDG 9 LAUNDRY - INCREASE SCOPE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$48,158 | $467,431 | A/E IDIQ RENOVATE BLDG 9 LAUNDRY - ADD A LOADING DOCK |
| Mod P00005· FUNDING ONLY ACTION | 2023-09-27 | −$26,500 | $440,931 | A/E IDIQ RENOVATE BLDG 9 LAUNDRY - ADD A LOADING DOCK |
| Mod P00006· FUNDING ONLY ACTION | 2024-01-11 | +$26,500 | $467,431 | A/E IDIQ RENOVATE BLDG 9 LAUNDRY - ADD A LOADING DOCK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | −$4,645 | $462,786 | A/E IDIQ RENOVATE BLDG 9 LAUNDRY - ADD A LOADING DOCK DEOB EXCESS FUDNS 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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24126C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,157 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N6005_3600_36C25618D0113_3600 · retrieved 2026-09-26.