Description
MODIFICATION TO DEOBLIGATE FY17 FUNDS AND OBLIGATE FY23 FUNDS FOR THE REMAINDER OF DESIGN AND CONSTRUCTION PERIOD SERVICES.
Base award description: IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO.
Modification chain · 6 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.
- Base2017-08-31+$395,202= $395,202
- Mod P000012018-02-15+$0= $395,202
- Mod P000022018-09-26+$325,000= $720,202
- Mod P000032018-10-09+$119,938= $840,140
- Mod P000042021-12-01+$0= $840,140
- Mod P000052022-10-04+$118,597= $958,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$395,202 | $395,202 | IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-15 | +$0 | $395,202 | IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO.… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-26 | +$325,000 | $720,202 | IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-09 | +$119,938 | $840,140 | DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO. MODIFICATIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $840,140 | EO14042 - COVID VACCINE MANDATE MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-04 | +$118,597 | $958,737 | MODIFICATION TO DEOBLIGATE FY17 FUNDS AND OBLIGATE FY23 FUNDS FOR THE REMAINDER OF DESIGN AND CONSTRUCTION PER… |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
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 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0558 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,675 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.