Description
DE-OBLIGATE FY15 FUNDING
Base award description: IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES. DESIGN BACKUP COOLING SYSTEM FOR CRITICAL CARE AREAS AT VA SOUTHERN NEVADA HEALTHCARE SYSTEM, PROJECT NUMBER 593-15-106.
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.
- Base2015-04-07+$134,756= $134,756
- Mod P000012016-01-29+$20,742= $155,498
- Mod P000022018-12-03+$0= $155,498
- Mod P000032020-12-15-$8,138= $147,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$134,756 | $134,756 | IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES. DESIGN BACKUP COOLING SYSTEM FOR CRITICAL CARE AREAS AT VA SOU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$20,742 | $155,498 | IGF::OT::IGF TASK ORDER AWARD FOR A/E SERVICES. DESIGN BACKUP COOLING SYSTEM FOR CRITICAL CARE AREAS AT VA SOU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-03 | +$0 | $155,498 | IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE. |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-15 | −$8,138 | $147,360 | DE-OBLIGATE FY15 FUNDING |
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 FRYFN27MS6P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F17J2899 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $667,503 | FY2017 |
| VA101F16J2722 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $171,810 | FY2016 |
| VA26216F5914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $101,983 | FY2016 |
| VA101F16J2653 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $18,208 | FY2016 |
| VA26216F0550 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $259,906 | FY2016 |
| VA101V16F2866 | VBA FIELD CONTRACTING (36C10E) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $293,321 | FY2016 |
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_VA26215F3878_3600_VA101CFMP0159_3600 · retrieved 2026-09-26.