Description
EQUITABLE ADJUSTMENT FOR ADDITIONAL CPS SERVICES
Base award description: IGF::OT::IGF PATIENT RESTROOMS AND PATIO SAFETY COMPLIANCE BUILDING 520
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.
- Base2014-12-08+$115,000= $115,000
- Mod P000012015-04-01+$0= $115,000
- Mod P000022020-09-25+$35,894= $150,894
- Mod P000032020-11-24-$35,894= $115,000
- Mod P000042020-11-24+$35,894= $150,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$115,000 | $115,000 | IGF::OT::IGF PATIENT RESTROOMS AND PATIO SAFETY COMPLIANCE BUILDING 520 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | +$0 | $115,000 | IGF::OT::IGF NO-COST EXTENSION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$35,894 | $150,894 | EQUITABLE ADJUSTMENT FOR ADDITIONAL CPS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-11-24 | −$35,894 | $115,000 | EQUITABLE ADJUSTMENT FOR ADDITIONAL CPS SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-24 | +$35,894 | $150,894 | EQUITABLE ADJUSTMENT FOR ADDITIONAL CPS SERVICES |
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 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 C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0779 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,439 | FY2020 |
| 36C26120N0132 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,328 | FY2020 |
| VA26117P0723 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,947 | FY2017 |
| VA26116P1935 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,513 | FY2016 |
| VA26115C0071 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0412_3600_VA26112D0077_3600 · retrieved 2026-09-26.