Description
CM SERVICES SHERIDAN
Base award description: IGF::OT::IGF CM SERVICES SHERIDAN
Modification chain · 8 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.
- Base2018-09-19+$300,471= $300,471
- Mod P000012019-08-14-$54= $300,418
- Mod P000022019-09-16+$389,572= $689,990
- Mod P000032020-03-10-$1,024= $688,966
- Mod P000042020-09-03+$318,767= $1,007,732
- Mod P000052021-08-16+$408,362= $1,416,094
- Mod P000062022-08-29+$338,170= $1,754,264
- Mod P000072023-11-27-$2,296= $1,751,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$300,471 | $300,471 | IGF::OT::IGF CM SERVICES SHERIDAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-14 | −$54 | $300,418 | CM SERVICES SHERIDAN |
| Mod P00002· EXERCISE AN OPTION | 2019-09-16 | +$389,572 | $689,990 | CM SERVICES SHERIDAN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | −$1,024 | $688,966 | CM SERVICES SHERIDAN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | +$318,767 | $1,007,732 | CM SERVICES SHERIDAN |
| Mod P00005· EXERCISE AN OPTION | 2021-08-16 | +$408,362 | $1,416,094 | CM SERVICES SHERIDAN |
| Mod P00006· EXERCISE AN OPTION | 2022-08-29 | +$338,170 | $1,754,264 | CM SERVICES SHERIDAN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-27 | −$2,296 | $1,751,968 | CM SERVICES SHERIDAN |
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $108,775 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4394_3600_GS23F058AA_4732 · retrieved 2026-09-26.