Description
MOD TO DE-OBLIGATE AE CPS FUNDS DUE TO EXPIRED MATOC.
Base award description: IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES
Modification chain · 4 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.
- Base2019-06-18+$266,604= $266,604
- Mod P000012021-06-03+$25,262= $291,866
- Mod P000032024-11-26+$3,789= $295,655
- Mod P000022025-01-31-$52,685= $242,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-18 | +$266,604 | $266,604 | IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$25,262 | $291,866 | MOD TO ADD REVISED SOW. ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-11-26 | +$3,789 | $295,655 | MOD TO ADD REVISED SOW. ARCHITECTURE AND ENGINEERING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | −$52,685 | $242,970 | MOD TO DE-OBLIGATE AE CPS FUNDS DUE TO EXPIRED MATOC. |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0212 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $393,386 | FY2019 |
Other recipients under C219 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1435 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $797,175 | FY2026 |
| 36C26226P1091 | HUMAN RESOURCES ADMINISTRATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,707,329 | FY2026 |
| 36C26226P0947 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $406,717 | FY2026 |
| 36C26226P1073 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,325 | FY2026 |
| 36C26226N0429 | SBCC-RS&H JOINT VENTURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $283,948 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0273_3600_VA26216D0156_3600 · retrieved 2026-09-26.