Description
PN 534-18-107 AE DESIGN NO COST TIME EXTENSION P00007
Base award description: IGF::OT::IGF-OPEN-ENDED A/E IDIQ
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.
- Base2017-09-29+$190,000= $190,000
- Mod P000012017-11-14+$0= $190,000
- Mod P000022019-03-04+$0= $190,000
- Mod P000032019-08-19-$82,276= $107,724
- Mod P000042022-10-07-$61,977= $45,747
- Mod P000052022-11-08+$61,977= $107,724
- Mod P000062024-06-21+$0= $107,724
- Mod P000072024-10-22+$0= $107,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$190,000 | $190,000 | IGF::OT::IGF-OPEN-ENDED A/E IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$0 | $190,000 | IGF::OT::IGF-OPEN-ENDED A/E IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-04 | +$0 | $190,000 | PN 534-18-107 P00002 NO COST TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | −$82,276 | $107,724 | DESCOPE MODIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-10-07 | −$61,977 | $45,747 | PN 534-18-107 AE DESIGN DEOBLIGATE FY17 FUNDS P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | +$61,977 | $107,724 | PN 534-18-107 AE DESIGN NEW PO# AND TIME EXTENSION P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-21 | +$0 | $107,724 | PN 534-18-107 AE DESIGN NO COST TIME EXTENSION P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | +$0 | $107,724 | PN 534-18-107 AE DESIGN NO COST TIME EXTENSION P00007 |
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 U28ZDPMT3LW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $734,898 | FY2022 |
| 36C24621C0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $44,245 | FY2021 |
| 36C24719C0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $165,514 | FY2019 |
| 36C24719C0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $524,602 | FY2019 |
| 36C24718N2052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $728,000 | FY2018 |
| VA24717J2479 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $747,598 | FY2017 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J2494_3600_VA24714D0113_3600 · retrieved 2026-09-26.