Description
ADDING CLAUSE 52.217-8
Base award description: IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD
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.
- Base2017-08-29+$0= $0
- Mod P000012018-08-29+$0= $0
- Mod P000022019-08-23+$0= $0
- Mod P000032020-08-26+$0= $0
- Mod P000042021-08-27+$0= $0
- Mod P000052021-12-06+$0= $0
- Mod P000062022-02-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$0 | $0 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD |
| Mod P00001· EXERCISE AN OPTION | 2018-08-29 | +$0 | $0 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2019-08-23 | +$0 | $0 | AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO |
| Mod P00003· EXERCISE AN OPTION | 2020-08-26 | +$0 | $0 | AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR THREE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$0 | $0 | AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR FOUR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $0 | EO14042 COVID VACCINE MANDATE MOD. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$0 | $0 | ADDING CLAUSE 52.217-8 |
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 KLC4KC1A6XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,972 | FY2020 |
| 36C24519N0480 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1BZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES | $416,316 | FY2019 |
| 36C24519N0471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,892 | FY2019 |
| 36A77618P0236 | PCAC ACTIVATIONS (36A776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,649,873 | FY2018 |
| 36C24518N2742 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $289,831 | FY2018 |
| 36C24518N1201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $628,847 | FY2018 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24517D0132_3600 · retrieved 2026-09-26.