Description
AE REPLACE ELECTRIC PRIMARY DISTRIBUTION CHANGE ORDER MOD P00002
Base award description: IGF::OT::IGF AE REPLACE ELECTRIC PRIMARY DISTRIBUTION
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.
- Base2017-05-15+$622,328= $622,328
- Mod P000012017-06-13+$0= $622,328
- Mod P000022019-11-13+$0= $622,328
- Mod P000032022-03-11+$0= $622,328
- Mod P000042022-03-11-$164,281= $458,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-15 | +$622,328 | $622,328 | IGF::OT::IGF AE REPLACE ELECTRIC PRIMARY DISTRIBUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-13 | +$0 | $622,328 | IGF::OT::IGF AE REPLACE ELECTRIC PRIMARY DISTRIBUTION |
| Mod P00002· CHANGE ORDER | 2019-11-13 | +$0 | $622,328 | AE REPLACE ELECTRIC PRIMARY DISTRIBUTION CHANGE ORDER MOD P00002 |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-03-11 | +$0 | $622,328 | AE REPLACE ELECTRIC PRIMARY DISTRIBUTION MOD P00003 TERMINATION FOR CONVENIENCE NO COST SETTLEMENT CBCA 6770 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | −$164,281 | $458,047 | AE REPLACE ELECTRIC PRIMARY DISTRIBUTION CHANGE ORDER MOD P00002 |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0109 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,714 | FY2024 |
| 36C25024C0127 | SPECIALIZED ENGINEERING SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $516,053 | FY2024 |
| 36C25023C0193 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $689,957 | FY2023 |
| 36C25022N0760 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $845,215 | FY2022 |
| 36C25020N0250 | CBLH DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,885 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.