Description
IGF::OT::IGF P00002 - EXERCISE CLIN 1002-CONSTRUCTION PERIOD SERVICES (CPS) AND CLIN 1003-SITE VISITS, CPS. P00001 - REMOVE THE CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR CPS FROM TASK ORDER #5. THE OPTION FOR CPS AND SITE VISITS FOR CPS WILL AWARDED AT THE TIME OF NEED, FUNDED SEPARATELY, WITH CURRENT YEAR FUNDS.
Base award description: IGF::OT::IGF TASK ORDER #5 - PROVIDE PROFESSIONAL ARCHITECT / ENGINEER SERVICES FOR THE INSTALL FIRE SPRINKLER RISERS IN STAIRWELLS PROJECT, NUMBER 585-16-104 @ IRON MOUNTAIN VAMC
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.
- Base2016-10-18+$49,611= $49,611
- Mod P000012016-10-19-$14,833= $34,778
- Mod P000022017-09-22+$14,833= $49,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$49,611 | $49,611 | IGF::OT::IGF TASK ORDER #5 - PROVIDE PROFESSIONAL ARCHITECT / ENGINEER SERVICES FOR THE INSTALL FIRE SPRINKLER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-19 | −$14,833 | $34,778 | IGF::OT::IGF P00001 - REMOVE THE CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR CPS FROM TASK ORDER #5. THE… |
| Mod P00002· EXERCISE AN OPTION | 2017-09-22 | +$14,833 | $49,611 | IGF::OT::IGF P00002 - EXERCISE CLIN 1002-CONSTRUCTION PERIOD SERVICES (CPS) AND CLIN 1003-SITE VISITS, CPS. P0… |
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 K1YUSLSQKRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,000 | FY2022 |
| 36C25221P1488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $12,864 | FY2021 |
| 36C25221N0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,640 | FY2021 |
| 36C25221N0063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,029 | FY2021 |
| 36C25220N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $10,417 | FY2020 |
| 36C25220N0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $54,623 | FY2020 |
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_VA69D17J6248_3600_VA69D16D0006_3600 · retrieved 2026-09-26.