Description
MODIFICATION P00005 - ADDITIONAL WORK WITHIN SCOPE AND THE POP EXTENSION
Base award description: IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE. DESIGN HYBRID OR
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.
- Base2018-09-18+$639,329= $639,329
- Mod P000012021-07-26+$147,121= $786,450
- Mod P000022023-01-13+$103,499= $889,949
- Mod P000032024-07-24+$71,131= $961,080
- Mod P000042025-03-12+$0= $961,080
- Mod P000052025-09-29+$41,143= $1,002,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$639,329 | $639,329 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE. DESIGN HYBRID OR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$147,121 | $786,450 | CORRIDOR ENCLOSURE DESIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-13 | +$103,499 | $889,949 | MODIFICATION P00002 - ADDS SLD CEILING AND STAINLESS STEEL WALL SYSTEM PER SOW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$71,131 | $961,080 | MODIFICATION P00003 - ADDRESSES AREAS OF THE FLOORPLAN TO ADD ADDITIONAL STORAGE SPACE, AND MODULAR PER THE SO… |
| Mod P00004· CHANGE ORDER | 2025-03-12 | +$0 | $961,080 | MODIFICATION P00004 - UNILATERAL MODIFICATION FOR FUNDING ACTION AND THE POP EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$41,143 | $1,002,223 | MODIFICATION P00005 - ADDITIONAL WORK WITHIN SCOPE AND THE 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 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_36C26118N2099_3600_VA26117D0101_3600 · retrieved 2026-09-26.