Description
MODIFICATION P00009 EXTEND COMPLETION DATE TO 09/30/2026 AND ADD 5 SITE VISITS.
Base award description: IGF::OT::IGF RENOVATE BUILDING 1 GROUND AND 3RD FLOORS
Modification chain · 9 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.
- Base2017-01-18+$464,314= $464,314
- Mod P000012020-04-29+$31,989= $496,302
- Mod P000022021-06-10+$161,604= $657,906
- Mod P000032021-10-20+$0= $657,906
- Mod P000042022-08-30-$91,878= $566,029
- Mod P000062022-11-28+$91,878= $657,906
- Mod P000072023-08-16+$0= $657,906
- Mod P000082024-09-03+$0= $657,906
- Mod P000092026-01-13+$8,802= $666,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$464,314 | $464,314 | IGF::OT::IGF RENOVATE BUILDING 1 GROUND AND 3RD FLOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-29 | +$31,989 | $496,302 | RENOVATE BUILDING 1 GROUND AND 3RD FLOORS AIR MONITORING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$161,604 | $657,906 | RENOVATE BUILDING 1 GROUND AND 3RD FLOORS HVAC REDESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $657,906 | EO14042 MODIFICATION P00003 COVID-19 VACCINE MANDATE IN ACCORDANCE WITH FAR 43.103(A)(3) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | −$91,878 | $566,029 | MODIFICATION P00004 DEOBLIGATE DUE TO EXPIRING FY17 FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-28 | +$91,878 | $657,906 | MODIFICATION P00006 REPLACEMENT PO 542C30297 DUE TO EXPIRING FUNDS ON PO 542C70074 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-16 | +$0 | $657,906 | MODIFICATION P00007EXTEND COMPLETION DATE TO 09/30/2024. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$0 | $657,906 | MODIFICATION P0000 8 EXTEND COMPLETION DATE TO 09/30/2025. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | +$8,802 | $666,709 | MODIFICATION P00009 EXTEND COMPLETION DATE TO 09/30/2026 AND ADD 5 SITE VISITS. |
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 C1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0646 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,442 | FY2026 |
| 36C24426N0506 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,273 | FY2026 |
| 36C24425C0028 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,322,854 | FY2025 |
| 36C24424N0419 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,224 | FY2024 |
| 36C24424N0460 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,901 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.