Description
IGF::OT::IGF INCORPORATE CHANGE ORDERS #2, ASBESTOS ABATEMENT AND #3, 100% MEP CONSTRUCTION DRAWINGS WITH RESULTANT CHANGES, AS WELL AS, ADJUST THE COMPLETION DATE TO MAY 31, 2014.
Base award description: CONVERT BUILDING 14 QUARTERS TO OFFICES, VAMC BEDFORD, MA
Modification chain · 4 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.
- Base2012-07-11+$388,675= $388,675
- Mod P000012013-01-11+$0= $388,675
- Mod P000022013-09-05+$26,093= $414,768
- Mod P000032014-01-10+$153,168= $567,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$388,675 | $388,675 | CONVERT BUILDING 14 QUARTERS TO OFFICES, VAMC BEDFORD, MA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-11 | +$0 | $388,675 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO ADJUST COMPLETION DATE TO APRIL 9, 2013 IN THE IFCAP AND ECMS SYST… |
| Mod P00002· CHANGE ORDER | 2013-09-05 | +$26,093 | $414,768 | IGF::OT::IGF 1. REMOVE ALL MOLD COVERED SURFACES IN THE NORTH KITCHEN, INCLUDING WHERE APPLICABLE, CEILING, P… |
| Mod P00003· CHANGE ORDER | 2014-01-10 | +$153,168 | $567,936 | IGF::OT::IGF INCORPORATE CHANGE ORDERS #2, ASBESTOS ABATEMENT AND #3, 100% MEP CONSTRUCTION DRAWINGS WITH RESU… |
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 JYEWBM2PC2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,999,000 | FY2026 |
| 36C24125N1398 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,710,000 | FY2025 |
| 36C24125N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $323,374 | FY2025 |
| 36C24125N0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $87,000 | FY2025 |
| 36C24125P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $205,804 | FY2025 |
| 36C24124N1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0981 | MAJOR, KENNETH | 241-NETWORK CONTRACT OFFICE 01 | $24,500 | FY2016 |
| VA24115J1907 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $863,320 | FY2015 |
| VA24115J1909 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $821,487 | FY2015 |
| VA24115J1910 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $599,866 | FY2015 |
| VA24115J2070 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $506,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.