Description
MOD P00024 - TERMINATION FOR CONVENIENCE.
Base award description: IGF::OT::IGF A/E CONTRACT MRI FHCC
Modification chain · 25 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.
- Base2014-09-29+$468,559= $468,559
- Mod P000022015-04-03+$0= $468,559
- Mod P000032015-05-26+$0= $468,559
- Mod P000042016-03-08+$0= $468,559
- Mod P000052016-03-08+$0= $468,559
- Mod P000062016-04-26+$0= $468,559
- Mod P000072016-04-26+$0= $468,559
- Mod P000082017-01-05+$68,927= $537,486
- Mod P000092017-04-03+$0= $537,486
- Mod P000102017-09-15+$5,500= $542,986
- Mod P000112017-11-17+$5,133= $548,119
- Mod P000122018-02-26+$0= $548,119
- Mod P000132018-05-18+$2,803= $550,922
- Mod P000142018-08-07+$0= $550,922
- Mod P000152018-08-23+$0= $550,922
- Mod P000162018-08-31+$8,214= $559,136
- Mod P000172019-03-13+$45,633= $604,770
- Mod P000182019-03-27+$0= $604,770
- Mod P000192019-06-25+$0= $604,770
- Mod P000202019-09-06-$161,750= $443,020
- Mod P000212019-09-06+$161,750= $604,770
- Mod P000222019-10-01+$0= $604,770
- Mod P000232019-12-04+$0= $604,770
- Mod P000242020-01-21+$0= $604,770
- Mod P000252020-08-03-$161,750= $443,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$468,559 | $468,559 | IGF::OT::IGF A/E CONTRACT MRI FHCC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | +$0 | $468,559 | IGF::OT::IGF SUSPENSION OF WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-26 | +$0 | $468,559 | IGF::OT::IGF SUSPENSION OF WORK |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-03-08 | +$0 | $468,559 | IGF::OT::IGF SUSPENSION OF WORK LIFTED |
| Mod P00005· CHANGE ORDER | 2016-03-08 | +$0 | $468,559 | IGF::OT::IGF MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE DATE BY 300 CALENDAR DAYS. |
| Mod P00006· CHANGE ORDER | 2016-04-26 | +$0 | $468,559 | IGF::OT::IGF MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE DATE BY 300 CALENDAR DAYS. |
| Mod P00007· CHANGE ORDER | 2016-04-26 | +$0 | $468,559 | IGF::OT::IGF MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE DATE BY 127 CALENDAR DAYS. |
| Mod P00008· CHANGE ORDER | 2017-01-05 | +$68,927 | $537,486 | IGF::OT::IGF MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE DATE BY 242 CALENDAR DAYS FROM THE NOTICE TO PRO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$0 | $537,486 | IGF::OT::IGF MODIFICATION EXTENDING THE PERIOD OF PERFORMANCE DATE BY 242 CALENDAR DAYS FROM THE NOTICE TO PRO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$5,500 | $542,986 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL SERVICE TO ACQUIRE A SURVEY OF THE PROJECT SITE FOR THE MRI ADDITION… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-17 | +$5,133 | $548,119 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL SERVICE TO INCORPORATE DESIGN CHANGES. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-26 | +$0 | $548,119 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL TIME TO COMPLETE DESIGN. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$2,803 | $550,922 | IGF::OT::IGF - ENVIRONMENTAL SOIL SURVEY AND DESCOPE 7 RENDERINGS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$0 | $550,922 | IGF::OT::IGF - TIME EXTENSION |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-08-23 | +$0 | $550,922 | IGF::OT::IGF - ADMIN MOD TO UPDATE PROJECT NUMBER |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$8,214 | $559,136 | IGF::OT::IGF - MOD TO UPDATE SPECIFICATIONS, ETC. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$45,633 | $604,770 | IGF::OT::IGF - MOD TO UPDATE SPECIFICATIONS, ETC. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-03-27 | +$0 | $604,770 | IGF::OT::IGF - SUSPENSION OF WORK TILL 6/25/19 |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2019-06-25 | +$0 | $604,770 | MOD P00019 - SUSPENSION OF WORK TILL 9/30/19 |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2019-09-06 | −$161,750 | $443,020 | MOD P00020 DE-OBLIGATE EXPIRING FY14 PO. SEE MOD P0021 FOR OBLIGATE FY19 PO. |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2019-09-06 | +$161,750 | $604,770 | MOD P00021 - OBLIGATE NEW FY19 PO. SEE MOD P00020 FOR DE-OBLIGATION OF EXPIRING FY14 PO. |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $604,770 | MOD P00022 - SUSPENSION OF WORK UNTIL 12/06/2019 PER FMS REQUEST. |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2019-12-04 | +$0 | $604,770 | MOD P00022 - SUSPENSION OF WORK UNTIL 1/15/2020 PER FMS REQUEST. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2020-01-21 | +$0 | $604,770 | MOD P00024 - SUSPENSION OF WORK UNTIL 3/31/2020 PER FMS REQUEST. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-03 | −$161,750 | $443,020 | MOD P00024 - TERMINATION FOR CONVENIENCE. |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
| 36C25226N0397 | CHARLOTTE ENGINEERS-GUIDON JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,372 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.