Description
NEW PO NUMBER DUE TO CLOSURE OF OLD ACCOUNT.
Base award description: IGF::OT::IGF IR RELOCATION DESIGN
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.
- Base2013-07-19+$73,273= $73,273
- Mod P000012014-02-13+$2,397= $75,670
- Mod P000022014-07-24+$5,300= $80,970
- Mod P000032015-02-02+$6,884= $87,854
- Mod P000042018-12-18+$0= $87,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$73,273 | $73,273 | IGF::OT::IGF IR RELOCATION DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$2,397 | $75,670 | IGF::OT::IGF ADDITIONAL ELECTRICAL DESIGN WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-24 | +$5,300 | $80,970 | IGF::OT::IGF ADDITIONAL PLUMBING DESIGN WORK FOR PLUMBING CONNECTIONS TO THE DIALYSIS AREA AND ADDITIONAL SERV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-02 | +$6,884 | $87,854 | IGF::OT::IGF ADDITIONAL DESIGN WORK FOR NEW PHILIPS IR EQUIPMENT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-18 | +$0 | $87,854 | NEW PO NUMBER DUE TO CLOSURE OF OLD ACCOUNT. |
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 E3JMPFHGMJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J1508 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,377 | FY2016 |
| VA26115J2719 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,228 | FY2015 |
| VA26115J1612 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $29,612 | FY2015 |
| VA26115J1532 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,864 | FY2015 |
| VA26115J0620 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,442 | FY2015 |
| VA26115J0549 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,674 | 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_VA26113J2381_3600_VA261P0652_3600 · retrieved 2026-09-26.