Description
PROJECT 610A4-12-188 REPLACE MAIN ELECTRICAL TO OUT BUILDINGS. CLOSE OUT
Base award description: IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECTRICAL TO OUT BUILDINGS
Modification chain · 8 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.
- Base2014-12-04+$191,333= $191,333
- Mod P000012015-01-28+$0= $191,333
- Mod P000022015-06-10+$0= $191,333
- Mod P000032016-04-11+$0= $191,333
- Mod P000042018-03-13+$0= $191,333
- Mod P000052021-01-05+$0= $191,333
- Mod P000062021-02-08+$0= $191,333
- Mod P000072023-01-18-$23,327= $168,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$191,333 | $191,333 | IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$0 | $191,333 | IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$0 | $191,333 | IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-11 | +$0 | $191,333 | IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-13 | +$0 | $191,333 | IGF::OT::IGF APOGEE AE DESIGN SERVICES FOR TASK ORDER VA251-14-J-2856 PROJECT 610A4-12-188 REPLACE MAIN ELECT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-05 | +$0 | $191,333 | PROJECT 610A4-12-188 REPLACE MAIN ELECTRICAL TO OUT BUILDINGS. EXTEND POP |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | +$0 | $191,333 | PROJECT 610A4-12-188 REPLACE MAIN ELECTRICAL TO OUT BUILDINGS. EXTEND POP AND ADD NEW PO NUMBER |
| Mod P00007· CLOSE OUT | 2023-01-18 | −$23,327 | $168,006 | PROJECT 610A4-12-188 REPLACE MAIN ELECTRICAL TO OUT BUILDINGS. CLOSE OUT |
Related awards · 9
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
Other recipients under C1AA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0193 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $152,800 | FY2025 |
| 36C25024C0150 | FFE - HEAPY JV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $372,593 | FY2024 |
| VA25014J1367 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $225,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2856_3600_VA25112D0055_3600 · retrieved 2026-09-26.