Description
IGF::OT::IGF , MOD 1 FOR ADDITIONAL AE HOURS
Base award description: IGF::OT::IGF , AE TASK ORDER FOR UPGRADE OF CATH LAB AT VHAPAC
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.
- Base2013-09-26+$699,981= $699,981
- Mod P000012015-01-20+$8,370= $708,351
- Mod P000022018-09-14+$100,000= $808,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$699,981 | $699,981 | IGF::OT::IGF , AE TASK ORDER FOR UPGRADE OF CATH LAB AT VHAPAC |
| Mod P00001· CHANGE ORDER | 2015-01-20 | +$8,370 | $708,351 | IGF::OT::IGF , MOD 1 FOR ADDITIONAL AE HOURS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$100,000 | $808,351 | IGF::OT::IGF , MOD 1 FOR ADDITIONAL AE HOURS |
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 HA2UQ8NZFL82)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J2547 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $142,493 | FY2015 |
| VA26115J2420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $398,888 | FY2015 |
| VA26115D0053 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115J0964 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $241,963 | FY2015 |
| VA26115J0548 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $81,233 | FY2015 |
| VA26114J3384 | 261-NETWORK CONTRACT OFFICE 21 · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $395,170 | FY2014 |
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_VA26113J3080_3600_VA26112D0075_3600 · retrieved 2026-09-26.