Description
VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, MODIFICATION P00002 DEOBLIGATE UNUSED FUNDS AND UNSUSPEND FOR CORONAVIRUS SUSPENSION OF WORK FORM P00001.
Base award description: IGF::OT::IGF VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, EXERCISE OPTION YEAR 4
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.
- Base2018-05-18+$215,391= $215,391
- Mod P000012020-03-17+$0= $215,391
- Mod P000022021-03-10-$6,796= $208,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-18 | +$215,391 | $215,391 | IGF::OT::IGF VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, EXERCISE OPTION YE… |
| Mod P00001· CHANGE ORDER | 2020-03-17 | +$0 | $215,391 | VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, MODIFICATION P00001 CORONAVIRUS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | −$6,796 | $208,595 | VA258-13-D-0093 A-E IDIQ CONTRACT (SDVOSB-VOSB SET-ASIDE) TOMPKINS ARCHITECTS, MODIFICATION P00002 DEOBLIGATE… |
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 YNBLQ6R2KL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,977 | FY2021 |
| 36C25818N0496 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,215 | FY2018 |
| 36C24118C0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $771,180 | FY2018 |
| 36C25818N0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,785 | FY2018 |
| 36C25818N0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,810 | FY2018 |
| VA24217C0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $52,118 | FY2017 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0317_3600_VA25814D0023_3600 · retrieved 2026-09-26.