Description
T4C- UNUSED SITE VISITS- DEOBLIGATE FUNDS- A/E PATHOLOGY RENOVATION
Base award description: IGF::OT::IGF - A/E PATHOLOGY RENOVATION
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.
- Base2016-07-05+$29,217= $29,217
- Mod P000012016-08-01+$0= $29,217
- Mod P000022017-12-06+$19,372= $48,588
- Mod P000032018-10-23+$0= $48,588
- Mod P000042021-01-06-$2,061= $46,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-05 | +$29,217 | $29,217 | IGF::OT::IGF - A/E PATHOLOGY RENOVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | +$0 | $29,217 | IGF::OT::IGF - MODIFICATION P00001 A/E PATHOLOGY RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | +$19,372 | $48,588 | IGF::OT::IGF - MODIFICATION P00002 PRICE INCREASE FOR A/E PATHOLOGY RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$0 | $48,588 | IGF::OT::IGF - MODIFICATION P00002 PRICE INCREASE FOR A/E PATHOLOGY RENOVATION |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-01-06 | −$2,061 | $46,528 | T4C- UNUSED SITE VISITS- DEOBLIGATE FUNDS- A/E PATHOLOGY RENOVATION |
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 KKMXN5FVNCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,175,154 | FY2026 |
| 36C25625C0067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $610,679 | FY2025 |
| 36C25725C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $22,095 | FY2025 |
| 36C24723C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES | $152,588 | FY2023 |
| 36C25722C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,377 | FY2022 |
| 36C25621C0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,138 | FY2021 |
Other recipients under C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.