Description
IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1102 TASK ORDER IS VA241-12-J-0856, OBLIGATION NUMBER IS 650-C20220, PROJECT NUMBER IS 650-12-101 FOR THE REPLACE EXISTING EMERGENCY B1 GENERATORS IN BLDG 1, PROVIDENCE, RI. MOD 00001 TO CORRCT STATION PROJECT NUMBER TO 650 AND OBLIGATION NUMBER TO 650. MOD TO EXTEND COMPLETION DSATE TO MATCH CONSTRUCTION 08/01/2015
Base award description: IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1102 TASK ORDER IS VA241-12-J-0856, OBLIGATION NUMBER IS 650-C20220, PROJECT NUMBER IS 650-12-101 FOR THE REPLACE EXISTING EMERGENCY B1 GENERATORS IN BLDG 1, PROVIDENCE, RI.
Modification chain · 3 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.
- Base2012-06-19+$163,608= $163,608
- Mod 12012-08-10+$0= $163,608
- Mod P000022015-07-30+$0= $163,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$163,608 | $163,608 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1102 TASK ORDER IS VA241-12-J-0856, OBLIGATION NUMBER IS 650-C20220, PR… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-10 | +$0 | $163,608 | VISN 1 A/E IDIQ VA241-P-1102 TASK ORDER IS VA241-12-J-0856, OBLIGATION NUMBER IS 650-C20220, PROJECT NUMBER IS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-30 | +$0 | $163,608 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1102 TASK ORDER IS VA241-12-J-0856, OBLIGATION NUMBER IS 650-C20220, PROJ… |
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| 36C24118N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $108,098 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0031 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $52,867 | FY2015 |
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | 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_VA24112J0856_3600_VA241P1102_3600 · retrieved 2026-09-26.