Description
TERMINATION FOR CONVENIENCE
Base award description: IGF::OT::IGF AE IDIQ DESIGN BUILSING 6 HVAC AND ROOF
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.
- Base2016-07-28+$549,264= $549,264
- Mod P000012017-07-12+$18,605= $567,869
- Mod P000022018-03-28+$0= $567,869
- Mod P000032019-06-27+$0= $567,869
- Mod P000042019-11-22-$170,478= $397,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$549,264 | $549,264 | IGF::OT::IGF AE IDIQ DESIGN BUILSING 6 HVAC AND ROOF |
| Mod P00001· CHANGE ORDER | 2017-07-12 | +$18,605 | $567,869 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 6 HVAC AND ROOF PROFESSIONAL COST ESTIMATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$0 | $567,869 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 6 HVAC AND ROOF PROFESSIONAL COST ESTIMATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$0 | $567,869 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 6 HVAC AND ROOF PROFESSIONAL COST ESTIMATE. MOD TO TRANSFER CONTRACT ADM… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-11-22 | −$170,478 | $397,391 | TERMINATION FOR CONVENIENCE |
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 SUL5KGAU5XL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0051 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $67,600 | FY2026 |
| 36C24122C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,910 | FY2022 |
| 36C24122C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $445,238 | FY2022 |
| 36C24120N1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $725,933 | FY2020 |
| 36C24120N0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,609,187 | FY2020 |
| 36C24120N0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,897 | FY2020 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0433 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,749,856 | FY2026 |
| 36C24126N0551 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $529,360 | FY2026 |
| 36C24126N0462 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,252 | FY2026 |
| 36C24126P0329 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $371,875 | FY2026 |
| 36C24126P0192 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,701 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1709_3600_VA24115D0171_3600 · retrieved 2026-09-26.