Description
EO14042 - IMPROVE SITE PARKING ROADWAY DEOBLIGATE UNUSED FUNDS
Base award description: IGF::OT::IGF IMPROVE SITE
Modification chain · 7 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.
- Base2017-09-25+$370,083= $370,083
- Mod P000012019-03-05+$0= $370,083
- Mod P000022020-03-23+$0= $370,083
- Mod P000032021-10-18+$0= $370,083
- Mod P000042021-11-30+$0= $370,083
- Mod P000052022-10-03+$0= $370,083
- Mod P000062022-11-08-$74,454= $295,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$370,083 | $370,083 | IGF::OT::IGF IMPROVE SITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | +$0 | $370,083 | IGF::OT::IGF IMPROVE SITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-23 | +$0 | $370,083 | IMPROVE SITE PARKING ROADWAY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-18 | +$0 | $370,083 | IMPROVE SITE PARKING ROADWAY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | +$0 | $370,083 | EO14042 - IMPROVE SITE PARKING ROADWAY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$0 | $370,083 | EO14042 - IMPROVE SITE PARKING ROADWAY MOD P00005 |
| Mod P00006· FUNDING ONLY ACTION | 2022-11-08 | −$74,454 | $295,629 | EO14042 - IMPROVE SITE PARKING ROADWAY DEOBLIGATE UNUSED 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 VAL3ML8AMXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $820,972 | FY2021 |
| 36E77619C0069 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,541 | FY2019 |
| 36C25619C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,446 | FY2019 |
| 36C25619C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $388,127 | FY2019 |
| 36C24119C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,165 | FY2019 |
| 36C26118N2105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $793,786 | FY2018 |
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_VA24117C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.