Description
AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC MOD P00005 - DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC
Modification chain · 5 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.
- Base2018-06-22+$221,549= $221,549
- Mod P000012020-02-18+$0= $221,549
- Mod P000022021-07-21+$0= $221,549
- Mod P000042022-04-06+$10,785= $232,334
- Mod P000052023-09-24-$22,864= $209,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$221,549 | $221,549 | IGF::OT::IGF AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC |
| Mod P00001· CHANGE ORDER | 2020-02-18 | +$0 | $221,549 | AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-21 | +$0 | $221,549 | AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | +$10,785 | $232,334 | AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-24 | −$22,864 | $209,470 | AE IDIQ FCA FIRE ALARM REPLACEMENT PHASE 2 WEST ROXBURY VAMC MOD P00005 - DEOBLIGATE REMAINING FUNDS FOR CLOSE… |
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 K4JXDS2MFA89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,290 | FY2020 |
| 36C24118N9957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,727 | FY2018 |
| 36C24118N9936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,402 | FY2018 |
| VA24117J2278 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $351,018 | FY2017 |
| VA24117C0104 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $3,325 | FY2017 |
| VA24117J0576 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $949,678 | FY2017 |
Other recipients under C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122C0038 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,328 | FY2022 |
| 36C24121C0072 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $413,611 | FY2021 |
| 36C24121P0434 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,915 | FY2021 |
| VA24116F1068 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,987 | FY2016 |
| VA24115P1658 | RIST-FROST-SHUMWAY ENGINEERING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1072_3600_VA24115D0182_3600 · retrieved 2026-09-26.