Description
PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF
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.
- Base2013-09-09+$435,943= $435,943
- Mod P000012015-07-29+$294,591= $730,534
- Mod P000022017-01-13+$0= $730,534
- Mod P000032018-01-26+$22,907= $753,441
- Mod P000042019-03-20+$0= $753,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$435,943 | $435,943 | PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$294,591 | $730,534 | PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-13 | +$0 | $730,534 | PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | +$22,907 | $753,441 | PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-20 | +$0 | $753,441 | PROJECT 518-13-102 DESIGN SERVICES TO REPLACE GENERATOR, BEDFORD IGF::OT::IGF |
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 MMLCD89NGC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,801 | FY2023 |
| 36C24123C0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,773 | FY2023 |
| 36C24122C0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,907 | FY2022 |
| 36C24121C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,368 | FY2021 |
| 36C24120F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,731 | FY2020 |
| 36C24120P0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,595 | FY2020 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1489_3600_VA241P1110_3600 · retrieved 2026-09-26.