Description
TO EXTEND CPS SERVICES THROUGH THE DURATION OF THE CONSTRUCTION CONTRACT
Base award description: IGF::OT::IGF AE SERVICES FOR PROJECT 692-349
Modification chain · 7 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.
- Base2016-11-03+$948,007= $948,007
- Mod P00012019-05-29+$0= $948,007
- Mod P000032019-11-21+$166,661= $1,114,668
- Mod P000042021-07-12+$0= $1,114,668
- Mod P000052021-11-24+$0= $1,114,668
- Mod P000062022-12-02+$0= $1,114,668
- Mod P000072024-04-05+$23,757= $1,138,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-03 | +$948,007 | $948,007 | IGF::OT::IGF AE SERVICES FOR PROJECT 692-349 |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $948,007 | IGF::OT::IGF AE SERVICES FOR PROJECT 692-349 |
| Mod P00003· CHANGE ORDER | 2019-11-21 | +$166,661 | $1,114,668 | AE SERVICES FOR PROJECT 692-349 |
| Mod P00004· CHANGE ORDER | 2021-07-12 | +$0 | $1,114,668 | AE SERVICES FOR PROJECT 692-349 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $1,114,668 | EO14042 - INCORPORATE COVID-19 EXECUTIVE ORDER INCORPORATION OF FAR DEVIATION CLAUSE 52.223-99 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-02 | +$0 | $1,114,668 | TO EXTEND CPS SERVICES THROUGH THE DURATION OF THE CONSTRUCTION CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-05 | +$23,757 | $1,138,425 | TO EXTEND CPS SERVICES THROUGH THE DURATION OF THE CONSTRUCTION CONTRACT |
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 LSS6HNH9WKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J3001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $21,418 | FY2016 |
| VA26016J2964 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $5,483 | FY2016 |
| VA26016J2807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $31,310 | FY2016 |
| VA26016J2677 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $20,554 | FY2016 |
| VA26016J1680 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,311 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $59,932 | FY2016 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J1243_3600_VA26013D0004_3600 · retrieved 2026-09-27.