Description
P00002 - DESCOPE SITE VISITS AND DE-OBLIGATE FUNDS ASSOCIATED WITH SITE VISITS
Base award description: IGF::OT::IGF AE IDIQ - DAYTON VAMC - T.O. IMPROVE CAMPUS ACCESS&SECURITY
Modification chain · 4 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.
- Base2015-08-10+$446,973= $446,973
- Mod PCOA2015-12-24+$0= $446,973
- Mod P000012016-04-28+$28,711= $475,684
- Mod P000022020-09-30-$21,476= $454,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$446,973 | $446,973 | IGF::OT::IGF AE IDIQ - DAYTON VAMC - T.O. IMPROVE CAMPUS ACCESS&SECURITY |
| Mod PCOA· CHANGE ORDER | 2015-12-24 | +$0 | $446,973 | IGF::OT::IGF PCOA: ADDITIONAL DESIGN EFFORT AE IDIQ - DAYTON VAMC - T.O. IMPROVE CAMPUS ACCESS&SECURITY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-04-28 | +$28,711 | $475,684 | IGF::OT::IGF CONVERT PCOA TO SA P00001 AE IDIQ - DAYTON VAMC - T.O. IMPROVE CAMPUS ACCESS&SECURITY |
| Mod P00002· CLOSE OUT | 2020-09-30 | −$21,476 | $454,208 | P00002 - DESCOPE SITE VISITS AND DE-OBLIGATE FUNDS ASSOCIATED WITH SITE VISITS |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0136 | VALHALLA ENGINEERING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $244,150 | FY2026 |
| 36C25026C0110 | THINKFORM DESIGN ARCHITECT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $177,924 | FY2026 |
| 36C25026N0155 | GUIDON-SES JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,075 | FY2026 |
| 36C25024C0190 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $506,397 | FY2024 |
| 36C25023N0734 | FFE ENVIRONMENTAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,171 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J2227_3600_VA25015D0020_3600 · retrieved 2026-09-26.