Description
UPGRADE PHYSICAL THERAPY AREA, BUILDING 23-MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF A/E UPGRADE PHYSICAL THERAPY AREA, BUILDING 23
First action · last action
2016-09-13 · 2025-10-15
Transactions
11
First transaction's obligation
$375,130
Base + all options value (sum of deltas)
$560,560
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0174
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 11 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.
- Base2016-09-13+$375,130= $375,130
- Mod P000012017-04-18+$7,810= $382,940
- Mod P000022017-09-01+$143,456= $526,396
- Mod P000032018-07-09+$0= $526,396
- Mod P000042019-11-12+$0= $526,396
- Mod P000052020-06-19+$0= $526,396
- Mod P000062021-09-08+$0= $526,396
- Mod P000072023-11-09+$0= $526,396
- Mod P000082023-11-29+$0= $526,396
- Mod P000092024-03-21+$35,962= $562,358
- Mod P000102025-10-15-$1,798= $560,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$375,130 | $375,130 | IGF::OT::IGF A/E UPGRADE PHYSICAL THERAPY AREA, BUILDING 23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-18 | +$7,810 | $382,940 | IGF::OT::IGF A/E UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, CHANGE ORDER FOR ADDITIONAL TESTING AND PERIOD O… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-01 | +$143,456 | $526,396 | IGF::OT::IGF A/E UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, CHANGE ORDER FOR ADDITIONAL TESTING AND PERIOD O… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-09 | +$0 | $526,396 | IGF::OT::IGF A/E UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, PERIOD OF PERFORMANCE EXTENSION, NO ADDITIONAL CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | +$0 | $526,396 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, PERIOD OF PERFORMANCE EXTENSION, NO ADDITIONAL COST. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$0 | $526,396 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, PERIOD OF PERFORMANCE EXTENSION, NO ADDITIONAL COST. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-08 | +$0 | $526,396 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, PERIOD OF PERFORMANCE EXTENSION, NO ADDITIONAL COST. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-09 | +$0 | $526,396 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23, PERIOD OF PERFORMANCE EXTENSION, NO ADDITIONAL COST. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-11-29 | +$0 | $526,396 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23-ADMINISTRATIVE MODIFICATION TO CHANGE THE CO. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$35,962 | $562,358 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23-MODIFICATION FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | −$1,798 | $560,560 | UPGRADE PHYSICAL THERAPY AREA, BUILDING 23-MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. |
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 SFEFWZKEB7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125C0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,778 | FY2025 |
| 36C24124C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,239 | FY2024 |
| 36C24121P0954 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,180 | FY2021 |
| 36C24121C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,053 | FY2021 |
| 36C24120N0417 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $242,377 | FY2020 |
| 36C24119N0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,752 | FY2019 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1817_3600_VA24115D0174_3600 · retrieved 2026-09-26.