Description
IGF AE IDIQ DESIGN SERVICES CONTRACT TASK ORDER RENOVATE SPS PROJECT
Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICES CONTRACT TASK ORDER 7 RENOVATE SPS PROJECT
Modification chain · 3 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.
- Base2015-06-01+$259,930= $259,930
- Mod P000012018-07-23+$11,150= $271,080
- Mod P000022020-03-09+$22,002= $293,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$259,930 | $259,930 | IGF::OT::IGF AE IDIQ DESIGN SERVICES CONTRACT TASK ORDER 7 RENOVATE SPS PROJECT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-23 | +$11,150 | $271,080 | IGF::OT::IGF AE IDIQ DESIGN SERVICES CONTRACT TASK ORDER RENOVATE SPS PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-09 | +$22,002 | $293,082 | IGF AE IDIQ DESIGN SERVICES CONTRACT TASK ORDER RENOVATE SPS PROJECT |
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 YCX2FAWTAHT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619C0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,691 | FY2019 |
| 36C24619C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $64,950 | FY2019 |
| 36C24619C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,124 | FY2019 |
| 36C24518N3600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,926 | FY2018 |
| 36C24618P6368 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $499,880 | FY2018 |
| 36C24618P6366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $199,973 | FY2018 |
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_VA24615J5200_3600_VA24613D0019_3600 · retrieved 2026-09-26.