Description
RENOVATE PREVIOUS TENANT SPACE - EXTEND POP TO INCLUDE CONSTRUCTION PERIOD SERVICES
Base award description: IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE
Modification chain · 7 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.
- Base2017-06-30+$478,132= $478,132
- Mod P000012017-10-25+$0= $478,132
- Mod P000022017-10-25+$0= $478,132
- Mod P000032018-06-05+$0= $478,132
- Mod P000042018-08-03+$0= $478,132
- Mod P000052019-02-14+$0= $478,132
- Mod P000062021-02-11-$56,770= $421,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$478,132 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$0 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$0 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE |
| Mod P00003· CHANGE ORDER | 2018-06-05 | +$0 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-03 | +$0 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-02-14 | +$0 | $478,132 | IGF::OT::IGF RENOVATE PREVIOUS TENANT SPACE - EXTEND POP TO INCLUDE CONSTRUCTION PERIOD SERVICES |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-02-11 | −$56,770 | $421,362 | RENOVATE PREVIOUS TENANT SPACE - EXTEND POP TO INCLUDE CONSTRUCTION PERIOD SERVICES |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
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_VA25017C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.