Description
657-13-300JC - RENOVATE OR, ER&TRIAGE - P00009
Base award description: IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE
Modification chain · 10 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.
- Base2013-05-03+$997,554= $997,554
- Mod P000012015-03-04+$54,995= $1,052,549
- Mod P000022015-11-30-$73,340= $979,209
- Mod P000032016-01-06+$0= $979,209
- Mod P000042017-06-27+$3,951= $983,160
- Mod P000052018-09-12-$93,563= $889,597
- Mod P000072018-10-22+$93,563= $983,160
- Mod P000062019-01-07+$9,807= $992,967
- Mod P000082021-01-15+$26,331= $1,019,298
- Mod P000092022-08-22+$14,000= $1,033,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$997,554 | $997,554 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | +$54,995 | $1,052,549 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-30 | −$73,340 | $979,209 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$0 | $979,209 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-27 | +$3,951 | $983,160 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00004 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | −$93,563 | $889,597 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00005 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-10-22 | +$93,563 | $983,160 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00007 - C90068 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-01-07 | +$9,807 | $992,967 | IGF::OT::IGF - 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00006 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | +$26,331 | $1,019,298 | 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00008 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-22 | +$14,000 | $1,033,298 | 657-13-300JC - RENOVATE OR, ER&TRIAGE - P00009 |
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 NMWJGRTWCHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0270 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $75,786 | FY2017 |
| VA70116J0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $244,663 | FY2016 |
| VA25516J0445 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $164,028 | FY2016 |
| VA25516J0535 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $184,603 | FY2016 |
| VA25515J5384 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $69,677 | FY2015 |
| VA25515J3726 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $139,177 | FY2015 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0063 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,473 | FY2026 |
| 36C25526C0049 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $501,077 | FY2026 |
| 36C25526C0044 | TRIPLE C-THE A & E GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,006,102 | FY2026 |
| 36C25526C0014 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,841 | FY2026 |
| 36C25526C0019 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $349,066 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2389_3600_VA255P1667_3600 · retrieved 2026-09-26.