Description
EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC
Base award description: IGF::OT::IGF A/E SERVICES FRO SPECIALTY CLINIC
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.
- Base2017-07-21+$209,762= $209,762
- Mod P00012019-08-01+$65,686= $275,447
- Mod P000022020-11-02+$130,780= $406,228
- Mod P000032021-10-27+$0= $406,228
- Mod P000042022-04-06+$34,400= $440,628
- Mod P000052022-09-23-$86,476= $354,152
- Mod P000062023-01-10+$86,476= $440,628
- Mod P000072023-04-17+$76,720= $517,348
- Mod P000082025-01-07+$83,754= $601,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$209,762 | $209,762 | IGF::OT::IGF A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-01 | +$65,686 | $275,447 | A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-02 | +$130,780 | $406,228 | A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $406,228 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | +$34,400 | $440,628 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-09-23 | −$86,476 | $354,152 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00006· FUNDING ONLY ACTION | 2023-01-10 | +$86,476 | $440,628 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-17 | +$76,720 | $517,348 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-01-07 | +$83,754 | $601,102 | EO14042VACCINE MANDATE A/E SERVICES FRO SPECIALTY CLINIC |
Related awards · 9
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 KNCDJREJ9WZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P1009 | 542-COATESVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $529,113 | FY2009 |
| VA528P0404 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $395,000 | FY2008 |
| VA244P0494 | 244-NETWORK CONTRACT OFFICE 4 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $698,863 | FY2008 |
| VA243P0315 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $250,000 | FY2008 |
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_VA24417C0106_3600_-NONE-_-NONE- · retrieved 2026-09-27.