Description
MODIFICATION P00008 - DELETE CONSTRUCTION PERIOD SERVICES AND RELATED SITE VISITS.
Base award description: A-E CONSTRUCTION PERIOD SERVICES AND SITE VISITS IGF::OT::IGF
First action · last action
2015-10-27 · 2023-03-23
Transactions
9
First transaction's obligation
$87,025
Base + all options value (sum of deltas)
$142,327
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 9 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.
- Base2015-10-27+$87,025= $87,025
- Mod P000012016-05-09+$0= $87,025
- Mod P000022017-03-06+$0= $87,025
- Mod P000032018-05-02+$0= $87,025
- Mod P000042019-05-17+$0= $87,025
- Mod P000052019-11-05+$0= $87,025
- Mod P000062020-11-13+$79,466= $166,491
- Mod P000072021-01-27+$22,713= $189,204
- Mod P000082023-03-23-$46,877= $142,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$87,025 | $87,025 | A-E CONSTRUCTION PERIOD SERVICES AND SITE VISITS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-09 | +$0 | $87,025 | A-E CONSTRUCTION PERIOD SERVICES AND SITE VISITS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-06 | +$0 | $87,025 | A-E CONSTRUCTION PERIOD SERVICES AND SITE VISITS IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | +$0 | $87,025 | IGF::OT::IGF POP EXTENSION AND ADMINISTRATIVE CHANGE TO CPS/SITE VISITS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | +$0 | $87,025 | PERIOD OF PERFORMANCE EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-05 | +$0 | $87,025 | PERIOD OF PERFORMANCE EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-13 | +$79,466 | $166,491 | MODIFICATION P00006 - UPDATE DRAWINGS ADDITIONAL CPS FOR FOLLOW ON CONSTRUCTION CONTRACT TO BE RE-PROCURED AGA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$22,713 | $189,204 | MODIFICATION P00006 - UPDATE DRAWINGS ADDITIONAL CPS FOR FOLLOW ON CONSTRUCTION CONTRACT TO BE RE-PROCURED AGA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | −$46,877 | $142,327 | MODIFICATION P00008 - DELETE CONSTRUCTION PERIOD SERVICES AND RELATED SITE VISITS. |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J2619 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $67,440 | FY2013 |
| VA69D13J2938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,475 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
| VA69D13J1888 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,112 | FY2013 |
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 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | 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_VA69D16C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.