Description
IGF:OT:IGF 644-10-104 OR HUMIDIFICATION/DEHUMDIFICATION SYSTEM MODIFICATION P00003 IS AN ADMINISTRATIVE MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE TO ALLOW TIME FOR COMPLETION OF PUNCH LIST ITEMS AND CLOSE OUT.
Base award description: A-E DESIGN OF OR HUMIDIFICATION/DEHUMIDIFICATION SYSTEM
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.
- Base2009-03-25+$159,365= $159,365
- Mod P000012012-01-04+$30,645= $190,010
- Mod P000022013-09-05+$0= $190,010
- Mod P000032014-08-21+$0= $190,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$159,365 | $159,365 | A-E DESIGN OF OR HUMIDIFICATION/DEHUMIDIFICATION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | +$30,645 | $190,010 | 644-10-104 A-E DESIGN OF OR HUMIDIFICATION/DEHUMIDIFICATION SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | +$0 | $190,010 | IGF:OT:IGF 644-10-104 OR HUMIDIFICATION/DEHUMDIFICATION SYSTEM P00002 EXTEND COMPLETION DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | +$0 | $190,010 | IGF:OT:IGF 644-10-104 OR HUMIDIFICATION/DEHUMDIFICATION SYSTEM MODIFICATION P00003 IS AN ADMINISTRATIVE MODIFI… |
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 DFJGGEBA1RP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1499 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,980 | FY2013 |
| VA25813J1594 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,118 | FY2013 |
| VA25812J1487 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $604,725 | FY2012 |
| VA25812J0527 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $749,552 | FY2012 |
| VA25812J1110 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,549 | FY2012 |
| VA25812J1112 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $221,359 | FY2012 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C91175_3600_V258P0021_3600 · retrieved 2026-09-26.