Description
CONTINUED CONSTRUCTION PERIOD SERVICES - RENOVATE SPS - P00001 - ADD SERVICES
Base award description: IGF::OT::IGF CONTINUED CONSTRUCTION PERIOD SERVICES - RENOVATE SPS
Modification chain · 3 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.
- Base2017-09-14+$39,519= $39,519
- Mod P000012020-08-12+$19,264= $58,783
- Mod P000022022-02-04-$7,193= $51,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$39,519 | $39,519 | IGF::OT::IGF CONTINUED CONSTRUCTION PERIOD SERVICES - RENOVATE SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-12 | +$19,264 | $58,783 | CONTINUED CONSTRUCTION PERIOD SERVICES - RENOVATE SPS - P00001 - ADD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | −$7,193 | $51,590 | CONTINUED CONSTRUCTION PERIOD SERVICES - RENOVATE SPS - P00001 - ADD SERVICES |
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 TJYUBKQEDUV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0217 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,322 | FY2021 |
| VA24217C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,409 | FY2017 |
| VA24216J1893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $97,768 | FY2016 |
| VA52816C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,301 | FY2016 |
| VA52815C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $532,983 | FY2015 |
| VA52815C0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $589,534 | FY2015 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0087 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $158,108 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.