Description
A/E DESIGN CONTRACT MODIFICATION FOR REVISION AN DUPDATE OF DRAWINGS.
Base award description: A/E DESIGN CONTRACT IGF::OT::IGF
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.
- Base2016-09-07+$230,437= $230,437
- Mod P000012017-06-09+$0= $230,437
- Mod P000022017-10-25+$0= $230,437
- Mod P000032017-10-25+$0= $230,437
- Mod P000052022-04-08+$0= $230,437
- Mod P000062023-12-15+$0= $230,437
- Mod P000072026-04-28+$122,045= $352,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$230,437 | $230,437 | A/E DESIGN CONTRACT IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-06-09 | +$0 | $230,437 | A/E DESIGN CONTRACT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-25 | +$0 | $230,437 | A/E DESIGN CONTRACT IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-25 | +$0 | $230,437 | A/E DESIGN CONTRACT IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | +$0 | $230,437 | A/E DESIGN CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-15 | +$0 | $230,437 | A/E DESIGN CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$122,045 | $352,482 | A/E DESIGN CONTRACT MODIFICATION FOR REVISION AN DUPDATE OF DRAWINGS. |
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 MN71M4BL5E45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $113,175 | FY2025 |
| 36C25025C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $123,498 | FY2025 |
| 36C25524C0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,976 | FY2024 |
| 36C25524C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $74,659 | FY2024 |
| 36C25524C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $234,873 | FY2024 |
| 36C25523C0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $114,121 | FY2023 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.