Description
631-17-002 EXTERIOR SITE IMPROVEMENTS - MOD P00008 NO COST TIME EXTENSION FOR 92 DAYS FROM MARCH 31, 2023 TO JULY 01, 2023.
Base award description: IGF::OT::IGF
Modification chain · 9 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.
- Base2017-09-29+$759,043= $759,043
- Mod P000012018-04-10+$124,098= $883,141
- Mod P000022018-09-06+$110,051= $993,192
- Mod P000032019-06-27+$0= $993,192
- Mod P000042020-02-06+$87,808= $1,081,000
- Mod P000052021-01-11+$58,308= $1,139,309
- Mod P000062021-11-04+$0= $1,139,309
- Mod P000072023-01-05+$15,297= $1,154,606
- Mod P000082023-06-07+$0= $1,154,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$759,043 | $759,043 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-10 | +$124,098 | $883,141 | IGF::OT::IGF EXTERIOR SITE IMPROVEMENTS 631-17-002 INVESTIGATE DRAINAGE AND ADDITIONAL PARKING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | +$110,051 | $993,192 | IGF::OT::IGF EXTERIOR SITE IMPROVEMENTS 631-17-002 INCORPORATE IDENTIFIED DRAINAGE BASIN DEFICIENCIES INTO DES… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$0 | $993,192 | IGF::OT::IGF EXTERIOR SITE IMPROVEMENTS 631-17-002 INCORPORATE IDENTIFIED DRAINAGE BASIN DEFICIENCIES INTO DES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | +$87,808 | $1,081,000 | EXTERIOR SITE IMPROVEMENTS 631-17-002 MODIFICATION TO PROVIDE ADDITIONAL TYPE C SERVICES: ADDRESS THE ADDITION… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-11 | +$58,308 | $1,139,309 | EXTERIOR SITE IMPROVEMENTS 631-17-002 MODIFICATION TO PROVIDE ADDITIONAL TYPE C SERVICES AND REDESIGN OF AREA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $1,139,309 | EO14042 - 631-17-002 EXTERIOR SITE IMPROVEMENTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$15,297 | $1,154,606 | 631-17-002 EXTERIOR SITE IMPROVEMENTS - MODIFICATION FOR THE CREATION OF A NEW OBLIGATION NUMBER, ADDED C-SERV… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-07 | +$0 | $1,154,606 | 631-17-002 EXTERIOR SITE IMPROVEMENTS - MOD P00008 NO COST TIME EXTENSION FOR 92 DAYS FROM MARCH 31, 2023 TO J… |
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 GHX8B6NA33M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,108 | FY2026 |
| 36C24226C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $755,350 | FY2026 |
| 36C24425N1112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $555,435 | FY2025 |
| 36C24125C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $318,054 | FY2025 |
| 36C24125C0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $765,171 | FY2025 |
| 36C24124C0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $329,943 | FY2024 |
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_VA24117C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.