Description
AE PAD B7 SCI RENOVATION
Base award description: IGF::OT::IGF A/E DESIGN SERVICES TO RENOVATE AND EXPAND THE ED FACILITY AT THE VAPAHCS.
Modification chain · 6 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.
- Base2013-09-20+$985,104= $985,104
- Mod P000012014-06-10+$0= $985,104
- Mod P000022015-04-03+$21,916= $1,007,020
- Mod P000032017-01-10+$102,147= $1,109,167
- Mod P000042020-01-22-$102,453= $1,006,714
- Mod P000052020-02-24-$13= $1,006,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$985,104 | $985,104 | IGF::OT::IGF A/E DESIGN SERVICES TO RENOVATE AND EXPAND THE ED FACILITY AT THE VAPAHCS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-10 | +$0 | $985,104 | IGF::OT::IGF P00001 - THE PURPOSE OF THIS MODIFICATION IS TO RE-ESTABLISH THE COMPLETION DATE AS 12/31/2014.… |
| Mod P00002· CHANGE ORDER | 2015-04-03 | +$21,916 | $1,007,020 | IGF::OT::IGF P00002 - ADDITIONAL AE FOR AHU. |
| Mod P00003· CHANGE ORDER | 2017-01-10 | +$102,147 | $1,109,167 | IGF::OT::IGF P00003 - ADDITIONAL AE FOR DE-SCOPED WORK. |
| Mod P00004· CLOSE OUT | 2020-01-22 | −$102,453 | $1,006,714 | AE PAD B7 SCI RENOVATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | −$13 | $1,006,701 | AE PAD B7 SCI 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 G1Z3Q2USEKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $2,500 | FY2016 |
| VA26116J3166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115J2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,546 | FY2015 |
| VA26115D0051 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115D0313 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
| VA26115D0001 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.