Description
A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS
Base award description: IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS
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.
- Base2018-07-31+$100,036= $100,036
- Mod P000012018-10-12+$0= $100,036
- Mod P000022018-10-26+$0= $100,036
- Mod P000032018-12-27+$0= $100,036
- Mod P000042019-08-21+$158,867= $258,903
- Mod P000052023-10-31-$29,504= $229,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$100,036 | $100,036 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-12 | +$0 | $100,036 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
| Mod P00002· CHANGE ORDER | 2018-10-26 | +$0 | $100,036 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
| Mod P00003· CHANGE ORDER | 2018-12-27 | +$0 | $100,036 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
| Mod P00004· CHANGE ORDER | 2019-08-21 | +$158,867 | $258,903 | A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | −$29,504 | $229,398 | A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS |
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 RD2KT64B2DG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0048 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $209,144 | FY2026 |
| 36C25726C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,827 | FY2026 |
| 36C25726C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $240,043 | FY2026 |
| 36C26226N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,897,836 | FY2026 |
| 36C25726C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $259,010 | FY2026 |
| 36C25726C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $340,112 | FY2026 |
Other recipients under C1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0099 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $692,603 | FY2025 |
| 36C25724C0050 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,489 | FY2024 |
| 36C25724N0321 | M PLUS STONE HFG LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $652,057 | FY2024 |
| 36C25724N0079 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,205 | FY2024 |
| 36C25723N0067 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $204,627 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.