Description
OPTION YEAR 4 AE IDIQ
Base award description: IGF::OT::IGF AE IDIQ WV VA HOSPITALS ONLY
Modification chain · 7 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.
- Base2018-11-21+$0= $0
- Mod P000012019-11-13+$0= $0
- Mod P000022020-10-07+$0= $0
- Mod P000032021-08-24+$0= $0
- Mod P000042021-11-23+$0= $0
- Mod P000052022-11-07+$0= $0
- Mod P000062022-11-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-21 | +$0 | $0 | IGF::OT::IGF AE IDIQ WV VA HOSPITALS ONLY |
| Mod P00001· EXERCISE AN OPTION | 2019-11-13 | +$0 | $0 | OPTION YEAR I AE IDIQ WV VA HOSPITALS ONLY |
| Mod P00002· EXERCISE AN OPTION | 2020-10-07 | +$0 | $0 | OPTION YEAR 2 AE IDIQ |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-24 | +$0 | $0 | OPTION YEAR 2 AE IDIQ |
| Mod P00004· EXERCISE AN OPTION | 2021-11-23 | +$0 | $0 | OPTION YEAR 3 AE IDIQ |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-07 | +$0 | $0 | VAC, MANDATE AE IDIQ |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-07 | +$0 | $0 | OPTION YEAR 4 AE IDIQ |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519D0024_3600 · retrieved 2026-09-26.