Description
MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES MOD TO CHANGE PO TO FY 20
Base award description: IGF::CL::IGF A/E IDIQ CONTRACT FOR SPS/N&FS KITCHEN EFFICIENCY. UPGRADE LIGHTING AT THE VAMC, BALTIMORE, MD
Modification chain · 8 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.
- Base2013-12-23+$404,122= $404,122
- Mod P000012014-09-10+$206,440= $610,562
- Mod P000022015-09-01+$0= $610,562
- Mod P000032017-09-27+$29,170= $639,732
- Mod P000052020-03-13+$4,933= $644,665
- Mod P000062020-12-21+$32,149= $676,814
- Mod P000072021-07-15+$0= $676,814
- Mod P000082021-10-08+$0= $676,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$404,122 | $404,122 | IGF::CL::IGF A/E IDIQ CONTRACT FOR SPS/N&FS KITCHEN EFFICIENCY. UPGRADE LIGHTING AT THE VAMC, BALTIMORE, MD |
| Mod P00001· CHANGE ORDER | 2014-09-10 | +$206,440 | $610,562 | IGF::CL::IGF MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES |
| Mod P00002· CHANGE ORDER | 2015-09-01 | +$0 | $610,562 | IGF::CL::IGF MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$29,170 | $639,732 | IGF::CL::IGF MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-13 | +$4,933 | $644,665 | MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES MOD TO CHANGE PO TO FY 20 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-21 | +$32,149 | $676,814 | MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES MOD TO CHANGE PO TO FY 20 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$0 | $676,814 | MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES MOD TO CHANGE PO TO FY 20 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $676,814 | MODIFICATION TO INCLUDE CONSTRUCTION PERIOD OF SERVICES MOD TO CHANGE PO TO FY 20 |
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 YWCEFF7CRGE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3723 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,895 | FY2018 |
| VA24516J0595 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,460,579 | FY2017 |
| VA24517J0199 | 613-MARTINSBURG (00613)(36C613) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $11,556 | FY2017 |
| VA24516J0582 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,442 | FY2016 |
| VA24516J0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,733 | FY2016 |
| VA24515J3513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $99,853 | FY2015 |
Other recipients under C219 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0168 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $291,503 | FY2025 |
| 36C24523N0236 | CB DESIGN GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,704 | FY2023 |
| 36C24520N0088 | WILLIAM H. GORDON ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,524,264 | FY2020 |
| VA24516C0117 | VETERAN DESIGN & CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $457,432 | FY2016 |
| VA24516J0450 | MIMAR ARCHITECTS & ENGINEERS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $208,413 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0239_3600_VA24514D0014_3600 · retrieved 2026-09-26.