Description
POP EXTENSION
Base award description: IGF::OT::IGF A/E IDIQ DESIGN RENOVATION OF PHARMACY
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.
- Base2019-04-01+$352,998= $352,998
- Mod P000012019-05-14+$0= $352,998
- Mod P000022020-01-21+$39,957= $392,956
- Mod P000032024-09-11+$0= $392,956
- Mod P000042025-01-03+$69,266= $462,222
- Mod P000052025-05-12+$0= $462,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$352,998 | $352,998 | IGF::OT::IGF A/E IDIQ DESIGN RENOVATION OF PHARMACY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-14 | +$0 | $352,998 | IGF::OT::IGF A/E IDIQ DESIGN RENOVATION OF PHARMACY REVISE SCHEDULE AND CORRECT ERRORS ON AWARD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | +$39,957 | $392,956 | RE-DESIGN TO MOVE AIR HANDLER TO ROOF AND STRUCTURE ANALYSIS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$0 | $392,956 | RE-DESIGN TO MOVE AIR HANDLER TO ROOF AND STRUCTURE ANALYSIS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-03 | +$69,266 | $462,222 | RE-DESIGN TO MOVE AIR HANDLER TO ROOF AND STRUCTURE ANALYSIS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $462,222 | POP EXTENSION |
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 PPMKJ7QSUL76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $504,362 | FY2026 |
| 36C25526N0375 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $383,780 | FY2026 |
| 36C77626N0786 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,305,596 | FY2026 |
| 36C77625N1313 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2025 |
| 36C77625D0019 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77625C0025 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,153,831 | FY2025 |
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_36C25919N0359_3600_VA25916D0217_3600 · retrieved 2026-09-26.