Description
PARTIAL TERMINATION FOR CONVENIENCE
Base award description: IGF::OT::IGF AE IDIQ DESIGN BUILDING 26 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.
- Base2016-08-04+$386,093= $386,093
- Mod P000012017-07-12+$10,359= $396,452
- Mod P000022018-03-28+$0= $396,452
- Mod P000032019-06-27+$0= $396,452
- Mod P000042019-10-17-$118,636= $277,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$386,093 | $386,093 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 26 HVAC AND ROOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$10,359 | $396,452 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 26 HVAC AND ROOF PROFESSIONAL COST ESTIMATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$0 | $396,452 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 26 HVAC AND ROOF PROFESSIONAL COST ESTIMATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$0 | $396,452 | IGF::OT::IGF AE IDIQ DESIGN BUILDING 26 HVAC AND ROOF PROFESSIONAL COST ESTIMATE. MOD TO TRANSFER CONTRACT AD… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-10-17 | −$118,636 | $277,815 | PARTIAL 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 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_VA24116J1792_3600_VA24115D0171_3600 · retrieved 2026-09-26.