Description
CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12
Base award description: IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12
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.
- Base2018-01-18+$66,710= $66,710
- Mod P000012018-04-24+$20,770= $87,480
- Mod P000022019-05-08+$16,950= $104,430
- Mod P000032020-07-20-$1,800= $102,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-18 | +$66,710 | $66,710 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$20,770 | $87,480 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12 |
| Mod P00002· EXERCISE AN OPTION | 2019-05-08 | +$16,950 | $104,430 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12 |
| Mod P00003· CLOSE OUT | 2020-07-20 | −$1,800 | $102,630 | CORRECT ELECTRICAL DEFICIENCIES IN MRI AND BLDG. 12 |
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 JRH5B399U5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1BG · ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES | $74,244 | FY2026 |
| 36C24826C0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,330 | FY2026 |
| 36C26326N0567 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,620 | FY2026 |
| 36C24826N0590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $308,060 | FY2026 |
| 36C26126N0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $383,084 | FY2026 |
| 36C24826N0534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $185,024 | FY2026 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0657_3600_VA26117D0101_3600 · retrieved 2026-09-26.