Description
RENOVATE BLDG. 2 -CORRECTION
Base award description: IGF::OT::IGF AE IDIQ SALISBURY - A/E DESIGN FOR RENOVATE BUILDING 2 FOR MEDICAL SURGICAL MODERNIZATION.
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.
- Base2017-02-13+$499,798= $499,798
- Mod P000012021-03-31+$0= $499,798
- Mod P000022021-11-01+$0= $499,798
- Mod P000032021-12-13+$0= $499,798
- Mod P000042022-08-08+$0= $499,798
- Mod P000052022-08-26+$0= $499,798
- Mod P000062022-09-30+$33,175= $532,973
- Mod P000072022-10-05-$33,175= $499,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-13 | +$499,798 | $499,798 | IGF::OT::IGF AE IDIQ SALISBURY - A/E DESIGN FOR RENOVATE BUILDING 2 FOR MEDICAL SURGICAL MODERNIZATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $499,798 | CORRECTION TO IFCAP |
| Mod P00002· CHANGE ORDER | 2021-11-01 | +$0 | $499,798 | EO14042 RENOVATE BLDG. 2 -CORRECTION TO IFCAP |
| Mod P00003· CHANGE ORDER | 2021-12-13 | +$0 | $499,798 | RENOVATE BLDG. 2 -CORRECTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$0 | $499,798 | RENOVATE BLDG. 2 -CORRECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$0 | $499,798 | RENOVATE BLDG. 2 -CORRECTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$33,175 | $532,973 | RENOVATE BLDG. 2 -CORRECTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-05 | −$33,175 | $499,798 | RENOVATE BLDG. 2 -CORRECTION |
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 CKDKNLKHHAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0326 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $83,900 | FY2026 |
| 36S79726P0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $155,085 | FY2026 |
| 36C78626N0284 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $35,363 | FY2026 |
| 36C24726C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $107,680 | FY2026 |
| 36C24626C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2026 |
| 36C77025N0073 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $149,525 | 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_VA24617J0303_3600_VA24613D0120_3600 · retrieved 2026-09-26.