Description
REMEDIATE LEGIONELLA STATION WIDE PHASE I - P00004 DECSCOPE AND DEOBLIGATE 60 UNSUSUED SITE VISITS AWARDED UNDER VISN10.
Base award description: IGF::OT::IGF(IDIQ) ARCHITECT-ENGINEER SERVICES FOR REMEDIATE LEGIONELLA STATION WIDE PHASE I
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.
- Base2015-09-23+$457,134= $457,134
- Mod P000022016-04-11+$0= $457,134
- Mod P000012016-07-19-$16,548= $440,586
- Mod P000032017-05-11+$0= $440,586
- Mod P000042020-08-11-$76,106= $364,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$457,134 | $457,134 | IGF::OT::IGF(IDIQ) ARCHITECT-ENGINEER SERVICES FOR REMEDIATE LEGIONELLA STATION WIDE PHASE I |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-11 | +$0 | $457,134 | IGF::OT::IGF(IDIQ) ARCHITECT-ENGINEER SERVICES FOR REMEDIATE LEGIONELLA STATION WIDE PHASE I, REASSIGNED TO KY… |
| Mod P00001· CHANGE ORDER | 2016-07-19 | −$16,548 | $440,586 | IGF::OT::IGF(IDIQ) ARCHITECT-ENGINEER SERVICES FOR REMEDIATE LEGIONELLA STATION WIDE PHASE I MOD P00001 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | +$0 | $440,586 | IGF::OT::IGF(IDIQ) ARCHITECT-ENGINEER SERVICES FOR REMEDIATE LEGIONELLA STATION WIDE PHASE I MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | −$76,106 | $364,480 | REMEDIATE LEGIONELLA STATION WIDE PHASE I - P00004 DECSCOPE AND DEOBLIGATE 60 UNSUSUED SITE VISITS AWARDED UND… |
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 L5MLTABWV6F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J1084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $480,973 | FY2016 |
| VA25116J1227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $571,443 | FY2016 |
| VA25116J0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $889,964 | FY2016 |
| VA25116J0337 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $258,363 | FY2016 |
| VA25115J2511 | 610-MARION (00610) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $663,726 | FY2015 |
| VA25113J1480 | 583-INDIANAPOLIS(00583) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $262,313 | FY2013 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2536_3600_VA251P1056_3600 · retrieved 2026-09-26.