Description
MODIFICATION P0004 DE-OBLIGATES FY16 EXCESS FUNDS ASSOCIATED WITH CPS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF TASK ORDER TO COMPLETE THE DESIGN OF THE MINOR PROJECT CLINICAL BUILDING TO REPLACE MODULAR BUILDINGS. PROJECT IS IN MARTINEZ.
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.
- Base2016-02-10+$890,865= $890,865
- Mod P000012017-06-22+$0= $890,865
- Mod P000022018-02-13+$0= $890,865
- Mod P000032018-09-26+$0= $890,865
- Mod P000042022-02-18-$149,346= $741,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$890,865 | $890,865 | IGF::OT::IGF TASK ORDER TO COMPLETE THE DESIGN OF THE MINOR PROJECT CLINICAL BUILDING TO REPLACE MODULAR BUILD… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$0 | $890,865 | IGF::OT::IGF TASK ORDER TO COMPLETE THE DESIGN OF THE MINOR PROJECT CLINICAL BUILDING TO REPLACE MODULAR BUILD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | +$0 | $890,865 | IGF::OT::IGF TASK ORDER TO COMPLETE THE DESIGN OF THE MINOR PROJECT CLINICAL BUILDING TO REPLACE MODULAR BUILD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$0 | $890,865 | IGF::OT::IGF TASK ORDER TO COMPLETE THE DESIGN OF THE MINOR PROJECT CLINICAL BUILDING TO REPLACE MODULAR BUILD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | −$149,346 | $741,519 | MODIFICATION P0004 DE-OBLIGATES FY16 EXCESS FUNDS ASSOCIATED WITH CPS FOR CONTRACT CLOSEOUT. |
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 |
| 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 |
| VA26115D0049 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0651 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $759,553 | FY2025 |
| 36C26124C0018 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,467 | FY2024 |
| 36C26124C0019 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,154 | FY2024 |
| 36C26124N0225 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $343,542 | FY2024 |
| 36C26124C0022 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0895_3600_VA26115D0049_3600 · retrieved 2026-09-26.