Description
EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT - TERMINATION FOR CONVENIENCE SETTLEMENT
Base award description: IGF::OT::IGF - EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT
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.
- Base2015-08-31+$638,207= $638,207
- Mod P000012015-11-09+$0= $638,207
- Mod P000022016-05-24-$23,221= $614,987
- Mod P000032019-06-03-$395,872= $219,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$638,207 | $638,207 | IGF::OT::IGF - EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$0 | $638,207 | IGF::OT::IGF - EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | −$23,221 | $614,987 | IGF::OT::IGF - EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-06-03 | −$395,872 | $219,114 | EXPAND SPS (PROSTHETICS AND CENTRAL SUPPLY) - AE DESIGN REQUIREMENT - TERMINATION FOR CONVENIENCE SETTLEMENT |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.