Description
A&E DESIGN SERVICES FOR PROJECT 662-623 EXPAND AND CONSOLIDATE OFFICE OF INFORMATION TECHNOLOGY SERVICES ON FT MILEY CAMPUS" TERMINATED FOR CONVENIENCE OF THE GOVERNMENT
Base award description: IGF::OT::IGF A&E DESIGN SERVICES FOR PROJECT 662-623 EXPAND AND CONSOLIDATE OFFICE OF INFORMATION TECHNOLOGY SERVICES ON FT MILEY CAMPUS"
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.
- Base2014-08-20+$997,569= $997,569
- Mod P000012018-04-06+$25,000= $1,022,569
- Mod P000022019-10-29-$169,555= $853,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$997,569 | $997,569 | IGF::OT::IGF A&E DESIGN SERVICES FOR PROJECT 662-623 EXPAND AND CONSOLIDATE OFFICE OF INFORMATION TECHNOLOGY S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-06 | +$25,000 | $1,022,569 | IGF::OT::IGF A&E DESIGN SERVICES FOR PROJECT 662-623 EXPAND AND CONSOLIDATE OFFICE OF INFORMATION TECHNOLOGY S… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-10-29 | −$169,555 | $853,014 | A&E DESIGN SERVICES FOR PROJECT 662-623 EXPAND AND CONSOLIDATE OFFICE OF INFORMATION TECHNOLOGY SERVICES ON FT… |
Related awards · 8
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 FS4KPENCHYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2043 | 261F NCO 21 NON VA CARE (00261F) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS | $380,000 | FY2016 |
| VA26116J2008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $539,824 | FY2016 |
| VA26116J1072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $75,270 | FY2016 |
| VA26116J1203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,500 | FY2016 |
| VA26116J1434 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $90,398 | FY2016 |
| VA26116J1305 | 261F NCO 21 NON VA CARE (00261F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $110,015 | FY2016 |
Other recipients under C1BG from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0488 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $380,055 | FY2022 |
| VA26114C0214 | TETER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,037,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2967_3600_VA26112D0077_3600 · retrieved 2026-09-26.