Description
PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES
Base award description: IGF::OT::IGF PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE NEW AE TASK ORDER TO DESIGN REPLACEMENT OF STEAM INFRATRUCTURE
Modification chain · 4 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.
- Base2016-12-29+$274,283= $274,283
- Mod P000012018-12-10+$0= $274,283
- Mod P000022020-03-04+$0= $274,283
- Mod P000032020-08-20-$16,918= $257,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$274,283 | $274,283 | IGF::OT::IGF PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE NEW AE TASK ORDER TO DESIGN REPLACEMEN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-10 | +$0 | $274,283 | IGF::OT::IGF PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE MOD 1 TO CORRECT END DATE FOR CONSTRUC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$0 | $274,283 | PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD S… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-08-20 | −$16,918 | $257,366 | PROJECT 648-17-110 AE UPGRADE&REPLACE STEAM INFRASTRUCTURE MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD S… |
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 K2PAGJFYMNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0829 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $27,095 | FY2017 |
| VA26016J1636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $108,943 | FY2016 |
| VA26016J2808 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,007 | FY2016 |
| VA26016J1691 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $223,505 | FY2016 |
| VA26016D0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2016 |
| VA26015C0023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $2,837,655 | FY2015 |
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_VA26017J0568_3600_VA26016D0009_3600 · retrieved 2026-09-26.