Description
VISN 1 A/E IDIQ CONTRACT IGF::CT::IGF DE-OBLIGATE TYPE C SERVICES FOR SMYTH TOWER
Base award description: VISN 1 A/E IDIQ CONTRACT
Modification chain · 7 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.
- Base2012-06-20+$75,248= $75,248
- Mod M000012012-10-05+$0= $75,248
- Mod P000012012-10-05+$0= $75,248
- Mod P000032012-12-01+$0= $75,248
- Mod P000042013-03-06+$0= $75,248
- Mod P000052013-06-01+$0= $75,248
- Mod P000062016-12-13-$20,239= $55,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$75,248 | $75,248 | VISN 1 A/E IDIQ CONTRACT |
| Mod M00001· OTHER ADMINISTRATIVE ACTION | 2012-10-05 | +$0 | $75,248 | VISN 1 A/E IDIQ CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-05 | +$0 | $75,248 | VISN 1 A/E IDIQ CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-01 | +$0 | $75,248 | VISN 1 A/E IDIQ CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-06 | +$0 | $75,248 | VISN 1 A/E IDIQ CONTRACT IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-06-01 | +$0 | $75,248 | VISN 1 A/E IDIQ CONTRACT IGF::CT::IGF |
| Mod P00006· CLOSE OUT | 2016-12-13 | −$20,239 | $55,009 | VISN 1 A/E IDIQ CONTRACT IGF::CT::IGF DE-OBLIGATE TYPE C SERVICES FOR SMYTH TOWER |
Related awards · 9
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 SFEFWZKEB7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125C0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,778 | FY2025 |
| 36C24124C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,239 | FY2024 |
| 36C24121P0954 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,180 | FY2021 |
| 36C24121C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,053 | FY2021 |
| 36C24120N0417 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $242,377 | FY2020 |
| 36C24119N0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,752 | FY2019 |
Other recipients under C220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124C0043 | GREEN INTERNATIONAL AFFILIATES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,185 | FY2024 |
| 36C24121C0077 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $624,922 | FY2021 |
| 36C24120P1043 | SIMPSON GUMPERTZ & HEGER INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,026 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0984_3600_VA241P1112_3600 · retrieved 2026-09-26.