Description
A/E RENOVATE FOR MOVE! CONTRACT CLOSE OUT
Base award description: IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE
Modification chain · 8 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.
- Base2013-01-30+$373,550= $373,550
- Mod P000012014-01-08+$9,754= $383,304
- Mod P000022014-01-14+$0= $383,304
- Mod P000032014-08-20+$15,193= $398,497
- Mod P000042015-01-27+$0= $398,497
- Mod P000052018-09-26+$0= $398,497
- Mod P000062019-08-22+$0= $398,497
- Mod P000072021-03-30-$2,662= $395,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$373,550 | $373,550 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-08 | +$9,754 | $383,304 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $383,304 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE |
| Mod P00003· CHANGE ORDER | 2014-08-20 | +$15,193 | $398,497 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-01-27 | +$0 | $398,497 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$0 | $398,497 | IGF::OT::IGF - RENOVATE FOR MOVE! PROGRAM AE CPS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | +$0 | $398,497 | A/E RENOVATE FOR MOVE! CONSTRUCTION PERIOD SERVICES TIME EXTENSION |
| Mod P00007· CLOSE OUT | 2021-03-30 | −$2,662 | $395,835 | A/E RENOVATE FOR MOVE! 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 JZPQATN17UA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $14,923 | FY2026 |
| 36C24526N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $780,023 | FY2026 |
| 36C24526N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $598,779 | FY2026 |
| 36C24525N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,466 | FY2025 |
| 36C24525N0920 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,691,182 | FY2025 |
| 36C24525N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $161,933 | FY2025 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.