Description
ADD RESTROOM AND FIRE SPRINKLER SYSTEM AND IMPLEMENT NEW CERTIFICATION REQUIREMENTS FOR THE LOAD MONITORING.
Base award description: IGF::OT::IGF IMPROVE STERILE SUPPLY&BIOMED DESIGN
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.
- Base2014-09-30+$910,238= $910,238
- Mod P000012014-11-14+$71,666= $981,904
- Mod P000022017-03-14+$188,891= $1,170,795
- Mod P000032019-02-19+$212,821= $1,383,616
- Mod P000042019-11-07+$28,465= $1,412,081
- Mod P000052022-07-29-$263,207= $1,148,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$910,238 | $910,238 | IGF::OT::IGF IMPROVE STERILE SUPPLY&BIOMED DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$71,666 | $981,904 | IGF::OT::IGF PROGRAMMING&LAYOUTS PHASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$188,891 | $1,170,795 | IGF::OT::IGF REDESIGN AND REDUCE PROJECT SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$212,821 | $1,383,616 | IGF::OT::IGF REDESIGN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$28,465 | $1,412,081 | ADD RESTROOM AND FIRE SPRINKLER SYSTEM AND IMPLEMENT NEW CERTIFICATION REQUIREMENTS FOR THE LOAD MONITORING. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-29 | −$263,207 | $1,148,874 | ADD RESTROOM AND FIRE SPRINKLER SYSTEM AND IMPLEMENT NEW CERTIFICATION REQUIREMENTS FOR THE LOAD MONITORING. |
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_VA26114C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.