Description
DE-OBLIGATION TO CLOSE OUT CONTRACT. VA ACCEPTANCE OF VALUE ENGINEERING CHANGE PROPOSAL FOR ROOF PORTION OF THIS PROJECT.
Base award description: IGF::OT::IGF CORRECT FCA DEFICIENCIES TO ACC
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.
- Base2015-06-15+$2,451,227= $2,451,227
- Mod P000012016-02-16-$89,922= $2,361,305
- Mod P00022019-03-08+$21,668= $2,382,973
- Mod P000032020-03-13-$500= $2,382,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$2,451,227 | $2,451,227 | IGF::OT::IGF CORRECT FCA DEFICIENCIES TO ACC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-16 | −$89,922 | $2,361,305 | IGF::OT::IGF VA ACCEPTANCE OF VALUE ENGINEERING CHANGE PROPOSAL FOR ROOF PORTION OF THIS PROJECT. |
| Mod P0002· FUNDING ONLY ACTION | 2019-03-08 | +$21,668 | $2,382,973 | IGF::OT::IGF VA ACCEPTANCE OF VALUE ENGINEERING CHANGE PROPOSAL FOR ROOF PORTION OF THIS PROJECT. |
| Mod P00003· CLOSE OUT | 2020-03-13 | −$500 | $2,382,473 | DE-OBLIGATION TO CLOSE OUT CONTRACT. VA ACCEPTANCE OF VALUE ENGINEERING CHANGE PROPOSAL FOR ROOF PORTION OF TH… |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
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_VA26115J1808_3600_VA26112D0247_3600 · retrieved 2026-09-26.