Description
EXTEND CPS THRU CONSTRUCTION PERIOD AND COMMISSIONING
Base award description: IGF::OT::IGF DURHAM A/E IDIQ CONTRACT TO TO EXPAND OR SUITE IGF::OT::IGF
Modification chain · 10 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.
- Base2015-04-24+$934,786= $934,786
- Mod P000012016-07-06+$0= $934,786
- Mod P000022018-05-17+$0= $934,786
- Mod P000042021-04-28+$138,613= $1,073,399
- Mod P000052022-12-23+$129,444= $1,202,843
- Mod P000062023-09-28+$0= $1,202,843
- Mod P000072024-09-19+$0= $1,202,843
- Mod P000082024-09-26+$0= $1,202,843
- Mod P000092025-05-28+$34,488= $1,237,331
- Mod P000102025-09-08+$88,453= $1,325,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-24 | +$934,786 | $934,786 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT TO TO EXPAND OR SUITE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-06 | +$0 | $934,786 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT TO TO EXPAND OR SUITE IGF::OT::IGF ADMIN CHANGE TO REFLECT CONSTRUCTION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-17 | +$0 | $934,786 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT TO TO EXPAND OR SUITE IGF::OT::IGF ADMIN CHANGE TO REFLECT CONSTRUCTION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$138,613 | $1,073,399 | NEGOTIATED AGREEMENT TO EXTEND CPS THROUGH THE CONSTRUCTION PERIOD OF PERFORMANCE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-23 | +$129,444 | $1,202,843 | EXTEND CPS THRU CONSTRUCTION PERIOD |
| Mod P00006· FUNDING ONLY ACTION | 2023-09-28 | +$0 | $1,202,843 | EXTEND CPS THRU CONSTRUCTION PERIOD |
| Mod P00007· FUNDING ONLY ACTION | 2024-09-19 | +$0 | $1,202,843 | EXTEND CPS THRU CONSTRUCTION PERIOD |
| Mod P00008· FUNDING ONLY ACTION | 2024-09-26 | +$0 | $1,202,843 | EXTEND CPS THRU CONSTRUCTION PERIOD |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$34,488 | $1,237,331 | EXTEND CPS THRU CONSTRUCTION PERIOD |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-08 | +$88,453 | $1,325,784 | EXTEND CPS THRU CONSTRUCTION PERIOD AND COMMISSIONING |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J3381_3600_VA24613D0101_3600 · retrieved 2026-09-26.