Description
CORRECT AWARD ACTION - MODIFICATION P00006
Base award description: IGF::OT::IGF A/E SERVICES TO RENOVATE BLDG. 2 WEST
Modification chain · 7 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.
- Base2016-03-31+$625,869= $625,869
- Mod P000012017-04-28+$131,893= $757,762
- Mod P000022021-09-20-$15,299= $742,463
- Mod P000032021-09-29+$15,299= $757,762
- Mod P000042021-11-29+$0= $757,762
- Mod P000052022-09-14+$0= $757,762
- Mod P000062023-08-03-$1= $757,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$625,869 | $625,869 | IGF::OT::IGF A/E SERVICES TO RENOVATE BLDG. 2 WEST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-28 | +$131,893 | $757,762 | IGF::OT::IGF A/E SERVICES TO RENOVATE BLDG. 2 WEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-20 | −$15,299 | $742,463 | A/E SERVICES TO RENOVATE BLDG. 2 WEST - DEOBLIGATE PO DUE TO EXPIRING FY16 FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$15,299 | $757,762 | A/E SERVICES TO RENOVATE BLDG. 2 WEST - REPLACEMENT PO DUE TO EXPIRING FY16 FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $757,762 | EO14042 VACCINE MANDATE MODIFICATION P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$0 | $757,762 | TIME EXTENSION - MODIFICATION P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-03 | −$1 | $757,761 | CORRECT AWARD ACTION - MODIFICATION P00006 |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1AZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419C0102 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,030 | FY2019 |
| 36C24419C0065 | NORTHEAST INFRASTRUCTURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $414,004 | FY2019 |
| 36C24418C0210 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $262,813 | FY2018 |
| 36C24418C0143 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $742,268 | FY2018 |
| VA24416J0450 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,031 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.