Description
A/E ID/IQ - NEW ADMIN BLDG. OBLIGATE FY24 FUNDS.
Base award description: IGF::OT::IGF A/E ID/IQ - NEW ADMIN BLDG. DESIGN
Modification chain · 10 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.
- Base2016-07-20+$896,459= $896,459
- Mod P000012018-11-07+$0= $896,459
- Mod P000022021-10-25+$0= $896,459
- Mod P000032022-07-21+$158,519= $1,054,978
- Mod P000042022-08-24+$3,753= $1,058,731
- Mod P000062023-09-22-$34,847= $1,023,884
- Mod P000072023-10-01+$34,847= $1,058,731
- Mod P000052024-04-25+$20,419= $1,079,150
- Mod P000082024-09-18-$55,266= $1,023,884
- Mod P000092024-09-19+$55,266= $1,079,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$896,459 | $896,459 | IGF::OT::IGF A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-07 | +$0 | $896,459 | IGF::OT::IGF A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $896,459 | EO14042 - A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$158,519 | $1,054,978 | LAYOUT DESIGN CHANGE A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$3,753 | $1,058,731 | A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-09-22 | −$34,847 | $1,023,884 | A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-01 | +$34,847 | $1,058,731 | OBLIGATE FY24 FUNDING A/E ID/IQ - NEW ADMIN BLDG. DESIGN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-25 | +$20,419 | $1,079,150 | A/E ID/IQ - NEW ADMIN BLDG. DESIGN MODIFICATION TO ADD CONSTRUCTION PERIOD SERVICES AND SITE VISITS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | −$55,266 | $1,023,884 | A/E ID/IQ - NEW ADMIN BLDG. DE-OBLIGATE FY24 FUNDS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-09-19 | +$55,266 | $1,079,150 | A/E ID/IQ - NEW ADMIN BLDG. OBLIGATE FY24 FUNDS. |
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 S4QMN9YLJ866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0679 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $702,349 | FY2026 |
| 36C25026N0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,304 | FY2026 |
| 36C25026N0620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,017 | FY2026 |
| 36C24426N0769 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $309,769 | FY2026 |
| 36C24426N0743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $324,033 | FY2026 |
| 36C24626N0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,210,162 | FY2026 |
Other recipients under C211 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0176 | DERBY ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $53,664 | FY2025 |
| 36C24424N0082 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,568 | FY2024 |
| 36C24423N0370 | TOLAND MIZELL MOLNAR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $272,811 | FY2023 |
| 36C24423N0327 | TOLAND MIZELL MOLNAR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $247,803 | FY2023 |
| 36C24423N0305 | APOGEE CONSULTING GROUP, P.A. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $142,886 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J4022_3600_VA24414D0148_3600 · retrieved 2026-09-26.