Description
MODIFICATION P00002 EXTENDS THE TASK ORDER PERIOD OF PERFORMANCE TO PROVIDE CONSTRUCTION PERIOD SERVICES. CONSTRUCTION CONTRACT HAS NOW BEEN AWARDED AND DATES ARE KNOWN. AE SERVICES ARE REQUIRED TO PROVIDE CPS REQUIREMENTS IN THE AE SOW.
Base award description: IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC)
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.
- Base2016-04-19+$824,338= $824,338
- Mod P000012018-05-18+$0= $824,338
- Mod P000022021-08-20+$0= $824,338
- Mod P000032022-10-27+$34,175= $858,513
- Mod P000042026-08-05-$18,553= $839,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$824,338 | $824,338 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) |
| Mod P00001· CHANGE ORDER | 2018-05-18 | +$0 | $824,338 | MODIFICATION P00001 TO ESTABLISH CORRECT PERIOD OF PERFORMANCE FOR THE DESIGN PORTION OF THE TASK ORDER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-20 | +$0 | $824,338 | MODIFICATION P00002 EXTENDS THE TASK ORDER PERIOD OF PERFORMANCE TO PROVIDE CONSTRUCTION PERIOD SERVICES. CON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$34,175 | $858,513 | MODIFICATION P00002 EXTENDS THE TASK ORDER PERIOD OF PERFORMANCE TO PROVIDE CONSTRUCTION PERIOD SERVICES. CON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-05 | −$18,553 | $839,960 | MODIFICATION P00002 EXTENDS THE TASK ORDER PERIOD OF PERFORMANCE TO PROVIDE CONSTRUCTION PERIOD SERVICES. CON… |
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 S2ZGFWWP5WD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $651,675 | FY2020 |
| 36C25020N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $633,571 | FY2020 |
| 36C25020N0503 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $100,796 | FY2020 |
| 36C25020N0496 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $52,159 | FY2020 |
| 36C25020N0386 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,309 | FY2020 |
| 36C25020N0378 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $75,260 | FY2020 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1034_3600_VA25015D0002_3600 · retrieved 2026-09-26.