Description
BLDG 1D ELECTRICAL UPGRADES ADDITIONAL TIME EXTENSION.
Base award description: IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ OPTION YEAR 1
Modification chain · 5 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+$546,848= $546,848
- Mod P000012020-06-04+$19,096= $565,944
- Mod P000022021-06-23+$24,859= $590,803
- Mod P000032022-06-14+$0= $590,803
- Mod P000042023-06-29+$0= $590,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$546,848 | $546,848 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ OPTION YEAR 1 |
| Mod P00001· EXERCISE AN OPTION | 2020-06-04 | +$19,096 | $565,944 | BLDG 1D ELECTRICAL UPGRADES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$24,859 | $590,803 | BLDG 1D ELECTRICAL UPGRADES ADDITIONAL DESIGN EFFORT TO RELOCATE MEDICAL GAS LINES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-14 | +$0 | $590,803 | BLDG 1D ELECTRICAL UPGRADES ADDITIONAL DESIGN EFFORT TO RELOCATE MEDICAL GAS LINES TIME EXTENSION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | +$0 | $590,803 | BLDG 1D ELECTRICAL UPGRADES ADDITIONAL TIME 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 CYFASF9R1HT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,085 | FY2022 |
| 36C25722C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,552 | FY2022 |
| 36C24422N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,161 | FY2022 |
| 36C25721C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,689 | FY2021 |
| 36C24421N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $487,552 | FY2021 |
| 36C24421N0282 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2021 |
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_36C26118N2071_3600_VA26117D0112_3600 · retrieved 2026-09-26.