Description
MOD P00011 IS A NO-COST MOD EXTENDING THE CONTACT TO 1/30/2021.
Base award description: IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA)
Modification chain · 13 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.
- Base2014-09-30+$546,992= $546,992
- Mod P000012015-06-04+$110,714= $657,706
- Mod P000022015-09-29+$363,690= $1,021,396
- Mod P000032016-09-30+$530,000= $1,551,396
- Mod P000042017-09-15+$405,879= $1,957,275
- Mod P000052018-06-19+$0= $1,957,275
- Mod P000062018-09-13+$0= $1,957,275
- Mod P000072019-01-01+$425,375= $2,382,650
- Mod P000082019-11-15+$101,711= $2,484,361
- Mod P000092020-03-13+$425,393= $2,909,754
- Mod P000102020-10-09+$0= $2,909,754
- Mod P000112020-11-30+$0= $2,909,754
- Mod P000122021-01-31-$58,422= $2,851,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$546,992 | $546,992 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00001· CHANGE ORDER | 2015-06-04 | +$110,714 | $657,706 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00002· CHANGE ORDER | 2015-09-29 | +$363,690 | $1,021,396 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00003· CHANGE ORDER | 2016-09-30 | +$530,000 | $1,551,396 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00004· CHANGE ORDER | 2017-09-15 | +$405,879 | $1,957,275 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$0 | $1,957,275 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-13 | +$0 | $1,957,275 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-01 | +$425,375 | $2,382,650 | IGF::OT::IGF ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-15 | +$101,711 | $2,484,361 | ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | +$425,393 | $2,909,754 | ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-09 | +$0 | $2,909,754 | ATLANTA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$0 | $2,909,754 | MOD P00011 IS A NO-COST MOD EXTENDING THE CONTACT TO 1/30/2021. |
| Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-01-31 | −$58,422 | $2,851,332 | MOD P00011 IS A NO-COST MOD EXTENDING THE CONTACT TO 1/30/2021. |
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 GFCKNWPF2PT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $110,000 | FY2025 |
| 36C24624P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $180,024 | FY2024 |
| 36C24621P0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $413,073 | FY2021 |
| 36C26220P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,200 | FY2020 |
| 36C26219C0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,560 | FY2019 |
| 36C26219P0617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,000 | FY2019 |
Other recipients under R499 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620F0017 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,957 | FY2020 |
| 36E77620N0030 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $130,704 | FY2020 |
| 36E77619P0004 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $173,514 | FY2019 |
| 36E77618P0158 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $18,880 | FY2018 |
| 36E77618P0051 | ASSOCIATION FOR ADVANCING PHYSICIAN & PROVIDER RECRUITMENT | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,111 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0317_3600_VA101004B13D0002_3600 · retrieved 2026-09-26.