Description
MODIFICATION P00003 - PROVIDES EQUITABLE ADJUSTMENT TO CPS COSTS DUE TO THE DELAYS IN CONSTRUCTION SCHEDULE AND OVER AMOUNT OF RFIS AND SUBMITTALS.
Base award description: IGF::OT::IGF PYSCOLOGICAL ADMINISTRATION BULDING
Modification chain · 4 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.
- Base2015-05-12+$838,846= $838,846
- Mod P000012019-08-23+$98,509= $937,355
- Mod P000022020-09-11+$25,808= $963,163
- Mod P000032021-02-05+$177,172= $1,140,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$838,846 | $838,846 | IGF::OT::IGF PYSCOLOGICAL ADMINISTRATION BULDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-23 | +$98,509 | $937,355 | PYSCOLOGICAL ADMINISTRATION BULDING ADDITIONAL CPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$25,808 | $963,163 | PYSCOLOGICAL ADMINISTRATION BUILDING - CONSTRUCTION PERIOD SERVICES. MODIFICATION TO INCREASE THE NUMBER OF S… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$177,172 | $1,140,335 | MODIFICATION P00003 - PROVIDES EQUITABLE ADJUSTMENT TO CPS COSTS DUE TO THE DELAYS IN CONSTRUCTION SCHEDULE AN… |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0589 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,431 | FY2026 |
| 36C26119N0739 | CONCOURSE FEDERAL GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,188,638 | FY2019 |
| 36C26118C0007 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $956,939 | FY2018 |
| VA26116J0762 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $911,074 | FY2016 |
| VA26116J0896 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,992 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1695_3600_VA26112D0073_3600 · retrieved 2026-09-26.