Description
MODIFICATION TO DELETE UNEEDED WORK ON TASK ORDER VA262-16-J-1352 ISSUED UNDER A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115
Base award description: IGF::CL::IGF A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115
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.
- Base2016-01-27+$174,411= $174,411
- Mod P000012017-02-07+$0= $174,411
- Mod P000022020-06-08-$52,794= $121,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$174,411 | $174,411 | IGF::CL::IGF A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$0 | $174,411 | IGF::CL::IGF A/E IDIQ MULTI-DISCIPLINARY VA262-P-1115 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | −$52,794 | $121,618 | MODIFICATION TO DELETE UNEEDED WORK ON TASK ORDER VA262-16-J-1352 ISSUED UNDER A/E IDIQ MULTI-DISCIPLINARY VA2… |
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 M9JFPNTD9788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $245,845 | FY2026 |
| 36C26225C0244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26225N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26224C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $725,130 | FY2024 |
| 36C26224C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,550 | FY2024 |
| 36C26224C0127 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $168,483 | FY2024 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J1352_3600_VA262P1115_3600 · retrieved 2026-09-26.