Description
552-14-101: RENOVATE OR - MOD P00004 - ASSIGN NEW PURCHASE ORDER
Base award description: IGF::OT::IGF 552-14-101: RENOVATE OR
Modification chain · 5 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.
- Base2014-03-17+$802,711= $802,711
- Mod P000012014-11-03+$0= $802,711
- Mod P000022017-11-27+$38,822= $841,533
- Mod P000032019-02-08+$128,117= $969,650
- Mod P000042019-12-05+$0= $969,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$802,711 | $802,711 | IGF::OT::IGF 552-14-101: RENOVATE OR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-03 | +$0 | $802,711 | IGF::OT::IGF 552-14-101: RENOVATE OR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-27 | +$38,822 | $841,533 | IGF::OT::IGF 552-14-101: RENOVATE OR - MOD P00002 - EXTRA DESIGN OF OR #5 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-02-08 | +$128,117 | $969,650 | IGF::OT::IGF 552-14-101: RENOVATE OR - MOD P000032 - RE-RDESIGN FOR T4D |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-05 | +$0 | $969,650 | 552-14-101: RENOVATE OR - MOD P00004 - ASSIGN NEW PURCHASE ORDER |
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 KKVCGULCHDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J1902 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $338,022 | FY2014 |
| VA25014J1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $549,962 | FY2014 |
| VA25014J1622 | 757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,425 | FY2014 |
| VA25014J1597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,120 | FY2014 |
| VA25014J1584 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $54,677 | FY2014 |
| VA25014J1565 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $87,691 | FY2014 |
Other recipients under C219 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0184 | GEO BANCROFT ENGINEERING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $148,279 | FY2025 |
| 36C25025C0160 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,999 | FY2025 |
| 36C25025C0040 | SAGE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,719 | FY2025 |
| 36C25023C0173 | ENCORUS GROUP ENGINEERING, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $985,736 | FY2023 |
| 36C25023C0078 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,007 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1509_3600_VA25012D0005_3600 · retrieved 2026-09-26.