Description
CHANGE ORDER
Base award description: IGF::OT::IGF WRJ UNDERGROUND UTILITY REDESIGN
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.
- Base2017-09-27+$790,735= $790,735
- Mod P000012019-02-22+$0= $790,735
- Mod P000022020-09-01+$27,784= $818,519
- Mod P000032020-11-30+$14,580= $833,099
- Mod P000042021-10-27+$21,617= $854,716
- Mod P000052023-03-02+$11,760= $866,476
- Mod P000062023-03-14+$25,457= $891,933
- Mod P000072024-10-03+$66,162= $958,095
- Mod P000082026-07-23+$0= $958,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$790,735 | $790,735 | IGF::OT::IGF WRJ UNDERGROUND UTILITY REDESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-22 | +$0 | $790,735 | IGF::OT::IGF WRJ UNDERGROUND UTILITY REDESIGN |
| Mod P00002· CHANGE ORDER | 2020-09-01 | +$27,784 | $818,519 | CHANGE ORDER |
| Mod P00003· CHANGE ORDER | 2020-11-30 | +$14,580 | $833,099 | CHANGE ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$21,617 | $854,716 | CHANGE ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-02 | +$11,760 | $866,476 | CHANGE ORDER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-14 | +$25,457 | $891,933 | CHANGE ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$66,162 | $958,095 | CHANGE ORDER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$0 | $958,095 | CHANGE ORDER |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
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 |
| 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 |
| 36C24126F0091 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,344 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.