Description
CONSTRUCTION PERIOD SERVICES CPS
Base award description: IGF::OT::IGF ER MODERNIZATION CPS
Modification chain · 5 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.
- Base2016-04-12+$215,687= $215,687
- Mod P000012018-08-27+$145,620= $361,307
- Mod P000022021-09-17+$0= $361,307
- Mod P000042021-11-04+$0= $361,307
- Mod P000032022-01-03+$0= $361,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$215,687 | $215,687 | IGF::OT::IGF ER MODERNIZATION CPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$145,620 | $361,307 | IGF::OT::IGF ER MODERNIZATION CPS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-17 | +$0 | $361,307 | CONSTRUCTION PERIOD SERVICES CPS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $361,307 | EO14042 - CONSTRUCTION PERIOD SERVICES CPS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-03 | +$0 | $361,307 | CONSTRUCTION PERIOD SERVICES CPS |
Related awards · 9
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 D7W2HHH3DGA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P1755 | 243-NETWORK CONTRACTING OFFICE 03 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $30,000 | FY2016 |
| VA24315C0189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $25,577 | FY2015 |
| VA24314P4980 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,963 | FY2014 |
| VA24314C0038 | 243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,601 | FY2014 |
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_VA24316C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.