Description
EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS
Base award description: IGF::OT::IGF A/E RENOVATE WOMEN IMAGING
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.
- Base2017-01-31+$229,949= $229,949
- Mod P000012020-02-18+$29,179= $259,128
- Mod P000022021-10-22+$0= $259,128
- Mod P000032022-09-23-$46,219= $212,910
- Mod P000042022-12-13+$46,219= $259,128
- Mod P000052023-03-21+$21,856= $280,984
- Mod P000062024-04-17-$46,219= $234,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$229,949 | $229,949 | IGF::OT::IGF A/E RENOVATE WOMEN IMAGING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$29,179 | $259,128 | A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$0 | $259,128 | EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-09-23 | −$46,219 | $212,910 | EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
| Mod P00004· FUNDING ONLY ACTION | 2022-12-13 | +$46,219 | $259,128 | EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
| Mod P00005· CHANGE ORDER | 2023-03-21 | +$21,856 | $280,984 | EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-17 | −$46,219 | $234,766 | EO14042VACCINE MANDATE - A/E RENOVATE WOMEN IMAGING - ALTER 70% DESIGN TO SUPPORT CUSTOMER REQUIREMENTS |
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 D7JJS2G4N1R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $490,925 | FY2026 |
| 36C24425N1281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $212,599 | FY2025 |
| 36C24425N1129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,981 | FY2025 |
| 36C24425N1055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $289,746 | FY2025 |
| 36C24725C0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,152 | FY2025 |
| 36C24425N0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | 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_VA24417C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.