Description
VACANT BUILDING DUE DILIGENCE - ZONE 1 - TASK ORDER P00003 DEOBLIGATION
Base award description: IGF::OT::IGF VACANT BUILDING DUE DILIGENCE - ZONE 1 TASK ORDER
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.
- Base2018-01-11+$981,042= $981,042
- Mod P000012019-02-22+$0= $981,042
- Mod P000022019-06-03+$0= $981,042
- Mod P000032019-11-30-$314,476= $666,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$981,042 | $981,042 | IGF::OT::IGF VACANT BUILDING DUE DILIGENCE - ZONE 1 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-22 | +$0 | $981,042 | IGF::OT::IGF VACANT BUILDING DUE DILIGENCE - ZONE 1 TASK ORDER - MOD P00001 - TASK 9 EXPANDED PHASE II - INCL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$0 | $981,042 | IGF::OT::IGF VACANT BUILDING DUE DILIGENCE - ZONE 1 - TASK ORDER P00002 EXTENDS THE END DATE OF THE CONTRACT T… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-11-30 | −$314,476 | $666,566 | VACANT BUILDING DUE DILIGENCE - ZONE 1 - TASK ORDER P00003 DEOBLIGATION |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620C0072 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,580,643 | FY2020 |
| 36E77620N0028 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $31,248 | FY2020 |
| 36E77620N0025 | RILEY MCGUIRE PARTNERS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $65,000 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618N0030_3600_36E77618D0006_3600 · retrieved 2026-09-26.