Description
MODIFICATION P00001, SUPPLEMENTAL AGREEMENT 1 TO TASK ORDER 22 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-358, CONSTRUCT NEW CLC PHASE 1, WTXVAHCS, BIG SPRING, TX
Base award description: IGF::OT::IGF TASK ORDER 22 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-358, CONSTRUCT NEW CLC PHASE 1, WTXVAHCS, BIG SPRING, TX
Modification chain · 3 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.
- Base2012-03-12+$968,705= $968,705
- Mod P000012017-01-19+$11,514= $980,219
- Mod P000022020-09-30-$2,457= $977,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$968,705 | $968,705 | IGF::OT::IGF TASK ORDER 22 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJECT 519-358, CONSTRUCT NEW CLC PHASE 1… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$11,514 | $980,219 | IGF::OT::IGF MODIFICATION P00001, SUPPLEMENTAL AGREEMENT 1 TO TASK ORDER 22 FOR A/E DESIGN SERVICES FOR CONSTR… |
| Mod P00002· CLOSE OUT | 2020-09-30 | −$2,457 | $977,762 | MODIFICATION P00001, SUPPLEMENTAL AGREEMENT 1 TO TASK ORDER 22 FOR A/E DESIGN SERVICES FOR CONSTRUCTION PROJEC… |
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 KX6BMSE3TEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0828 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,109 | FY2013 |
| VA25812J1277 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,107 | FY2012 |
| VA25812J1067 | 644-PHOENIX · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,045 | FY2012 |
| VA25812J1101 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,045 | FY2012 |
| VA25812J0387 | 678-TUCSON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,463 | FY2012 |
| VA25812J0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $87,477 | FY2012 |
Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0509 | ROMANYK CONSULTING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,816 | FY2022 |
| 36C25721C0083 | MENDEZ ENGINEERING PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $192,815 | FY2021 |
| 36C25720C0139 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,023 | FY2020 |
| 36C25720N0598 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,228,910 | FY2020 |
| 36C25720C0138 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $250,003 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0170_3600_VA258P0196_3600 · retrieved 2026-09-26.