Description
TASK ORDER FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MODIFICATION FOR COMPLETION DATE CHANGE.
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI
Modification chain · 8 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+$942,962= $942,962
- Mod P000012018-12-13+$0= $942,962
- Mod P000022019-02-19+$20,329= $963,291
- Mod P000032019-05-08+$0= $963,291
- Mod P000042019-06-19+$0= $963,291
- Mod P000052019-09-04+$0= $963,291
- Mod P000062020-01-21+$181,221= $1,144,511
- Mod P000072020-04-16+$0= $1,144,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$942,962 | $942,962 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-13 | +$0 | $942,962 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$20,329 | $963,291 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MOD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-08 | +$0 | $963,291 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MOD… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-06-19 | +$0 | $963,291 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER CONTRACT FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MOD… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-04 | +$0 | $963,291 | TASK ORDER FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MODIFICATION FOR COMPLETION DATE CHANGE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | +$181,221 | $1,144,511 | TASK ORDER FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MODIFICATION FOR ADDITIONAL DUCT WORK AND COM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$0 | $1,144,511 | TASK ORDER FOR REPAIRS 5B/6B HVAC SYSTEM, VAMC, PROVIDENCE, RI - MODIFICATION FOR COMPLETION DATE CHANGE. |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9567_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.