Description
RENOVATE URGENT CARE AT CASTLE POINT CAMPUS-AE CONSTRUCTION PERIOD SERVICES
Base award description: IGF::CL::IGF RENOVATE URGENT CARE AT CASTLE POINT CAMPUS-AE CONSTRUCTION PERIOD SERVICES
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.
- Base2016-09-28+$192,811= $192,811
- Mod P000012017-02-24+$35,961= $228,772
- Mod P000022022-11-10-$11,785= $216,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$192,811 | $192,811 | IGF::CL::IGF RENOVATE URGENT CARE AT CASTLE POINT CAMPUS-AE CONSTRUCTION PERIOD SERVICES |
| Mod P00001· CHANGE ORDER | 2017-02-24 | +$35,961 | $228,772 | IGF::CL::IGF RENOVATE URGENT CARE AT CASTLE POINT CAMPUS-AE CONSTRUCTION PERIOD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | −$11,785 | $216,988 | RENOVATE URGENT CARE AT CASTLE POINT CAMPUS-AE CONSTRUCTION PERIOD 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 KAAGUR4JPSD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,192 | FY2021 |
| 36C24220C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $12,778 | FY2020 |
| 36C24218C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,516 | FY2018 |
| VA24217C0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,841 | FY2017 |
| VA24316C0075 | 243-NTWRK CNTNG FUND OFC 03(00243 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,592 | FY2016 |
| VA24316C0072 | 243-NTWRK CNTNG FUND OFC 03(00243 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,516 | FY2016 |
Other recipients under C1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0068 | SPECIALIZED ENGINEERING SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,416,477 | FY2026 |
| 36C24224C0026 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $226,065 | FY2024 |
| 36C24224C0012 | MIMAR JM MURPHY ARCHITECTS, ENGINEERS & CONSTRUCTION MANAGERS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,234 | FY2024 |
| 36C24223C0131 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,970 | FY2023 |
| 36C24223C0091 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $525,871 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.