Description
A&E RENOVATE 3 NORTH LAB
Base award description: IGF::OT::IGF RENOVATE 3 NORTH LAB (DESIGN)
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.
- Base2013-06-28+$616,854= $616,854
- Mod P000012015-05-01+$0= $616,854
- Mod P000022018-09-30-$26,781= $590,073
- Mod P000032018-10-01+$26,781= $616,854
- Mod P000042020-04-22-$9,731= $607,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$616,854 | $616,854 | IGF::OT::IGF RENOVATE 3 NORTH LAB (DESIGN) |
| Mod P00001· CHANGE ORDER | 2015-05-01 | +$0 | $616,854 | IGF::OT::IGF RENOVATE 3 NORTH LAB (DESIGN) |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-30 | −$26,781 | $590,073 | IGF::OT::IGF RENOVATE 3 NORTH LAB (DESIGN) |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$26,781 | $616,854 | IGF::OT::IGF RENOVATE 3 NORTH LAB (DESIGN) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-22 | −$9,731 | $607,123 | A&E RENOVATE 3 NORTH LAB |
Related awards · 6
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 FBKFHJV21WL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $254,721 | FY2014 |
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_VA24413C0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.