Description
VISN 1 A/E IDIQ FOR MENTAL HEALTH EXPANSION AT VAMC WEST HAVEN CT, THIS MODIFICATION 0002 IS TO EXTEND THE COMPLETION DATE OF THE TASK ORDER.
Base award description: VISN 1 A/E IDIQ
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.
- Base2011-09-27+$774,558= $774,558
- Mod 12011-10-25+$0= $774,558
- Mod 22012-03-08+$0= $774,558
- Mod 32012-09-14+$0= $774,558
- Mod P000042013-07-12+$2,334= $776,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$774,558 | $774,558 | VISN 1 A/E IDIQ |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-25 | +$0 | $774,558 | VISN 1 A/E IDIQ |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-03-08 | +$0 | $774,558 | VISN 1 A/E IDIQ FOR MENTAL HEALTH EXPANSION AT VAMC WEST HAVEN CT, THIS MODIFICATION 0002 IS TO EXTEND THE COM… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-09-14 | +$0 | $774,558 | VISN 1 A/E IDIQ FOR MENTAL HEALTH EXPANSION AT VAMC WEST HAVEN CT, THIS MODIFICATION 0002 IS TO EXTEND THE COM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$2,334 | $776,892 | VISN 1 A/E IDIQ FOR MENTAL HEALTH EXPANSION AT VAMC WEST HAVEN CT, THIS MODIFICATION 0002 IS TO EXTEND THE COM… |
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 J7U6RTD1RF63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $868,585 | FY2019 |
| VA24117J0963 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,816 | FY2017 |
| VA24115J2094 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115D0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $147,637 | FY2015 |
| VA24115C0107 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,913 | FY2015 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | FY2015 |
| VA24114P2058 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $255,912 | FY2015 |
| VA24114J0792 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 | $189,623 | FY2014 |
| VA24114C0005 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $26,785 | FY2014 |
| VA24114C0248 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $249,459 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Z10021_3600_VA241P1116_3600 · retrieved 2026-09-27.