Description
DE-OBLIGATE EXCESS FUNDING FOR CONTRACT CLOSE-OUT.
Base award description: "IGF::CT::IGF" A/E SERVICES FOR PRIMARY CARE UPGRADE PROJECT 689-15-026
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.
- Base2017-09-29+$568,975= $568,975
- Mod P000012018-06-18+$231,677= $800,652
- Mod P000032018-12-28+$0= $800,652
- Mod P000042019-11-05+$30,031= $830,683
- Mod P000052020-02-27+$0= $830,683
- Mod P000062020-06-03+$0= $830,683
- Mod P000072022-06-30-$208,224= $622,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$568,975 | $568,975 | "IGF::CT::IGF" A/E SERVICES FOR PRIMARY CARE UPGRADE PROJECT 689-15-026 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$231,677 | $800,652 | "IGF::CT::IGF" A/E SERVICES FOR PRIMARY CARE UPGRADE PROJECT 689-15-026 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-12-28 | +$0 | $800,652 | "IGF::CT::IGF" A/E SERVICES FOR PRIMARY CARE UPGRADE PROJECT 689-15-026 NON-COST EXTENSION MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-05 | +$30,031 | $830,683 | COP FOR ADDITIONAL DESIGN SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$0 | $830,683 | EXTEND COMPLETION DATE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | +$0 | $830,683 | EXTEND COMPLETION DATE TO 6/30/2020 |
| Mod P00007· CLOSE OUT | 2022-06-30 | −$208,224 | $622,459 | DE-OBLIGATE EXCESS FUNDING FOR CONTRACT CLOSE-OUT. |
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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | 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 |
| 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_VA24117C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.