Description
RENOVATE LIBRARY FOR THE CUSTOMER CARE SUITE, VAMC LEEDS MA : MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO ALIGN WITH CONSTRUCTION
Base award description: IGF::OT::IGF RENOVATE LIBRARY FOR THE CUSTOMER CARE SUITE, VAMC LEEDS MA
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.
- Base2018-09-21+$136,018= $136,018
- Mod P000012019-03-05+$0= $136,018
- Mod P000022021-01-21+$0= $136,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$136,018 | $136,018 | IGF::OT::IGF RENOVATE LIBRARY FOR THE CUSTOMER CARE SUITE, VAMC LEEDS MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$0 | $136,018 | IGF::OT::IGF RENOVATE LIBRARY FOR THE CUSTOMER CARE SUITE, VAMC LEEDS MA : MODIFICATION TO EXTEND THE PERIOD O… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$0 | $136,018 | RENOVATE LIBRARY FOR THE CUSTOMER CARE SUITE, VAMC LEEDS MA : MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE… |
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 DXAGU7K2KEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $51,300 | FY2026 |
| 36C24125C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,964 | FY2025 |
| 36C24125C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $241,266 | FY2025 |
| 36C24125C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $287,511 | FY2025 |
| 36C24123C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $174,213 | FY2023 |
| 36C24121C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $876,127 | FY2021 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
| 36C24125C0078 | WBRC INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $943,860 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.