Description
MODIFICATION TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: ::IGF::OT::IGF A/E CONSTRUCTION PERIOD SERVICES
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.
- Base2017-09-12+$291,256= $291,256
- Mod P000012018-01-23+$0= $291,256
- Mod P000022022-02-15-$200,136= $91,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$291,256 | $291,256 | ::IGF::OT::IGF A/E CONSTRUCTION PERIOD SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-23 | +$0 | $291,256 | ::IGF::OT::IGF A/E CONSTRUCTION PERIOD SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-02-15 | −$200,136 | $91,120 | MODIFICATION TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0265 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $411,967 | FY2025 |
| 36C26124N0363 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,292 | FY2024 |
| 36C26124C0008 | MOON TREE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,810 | FY2024 |
| 36C26122N0367 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $326,121 | FY2022 |
| 36C26121N0308 | SPEES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $131,923 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.