Description
VISN 1 A/E IDIQ IGF::CT::IGF
Base award description: VISN 1 A/E IDIQ
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.
- Base2012-06-27+$701,288= $701,288
- Mod P000012013-02-08+$0= $701,288
- Mod P000022016-02-25+$0= $701,288
- Mod P000032019-03-17+$0= $701,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$701,288 | $701,288 | VISN 1 A/E IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-08 | +$0 | $701,288 | VISN 1 A/E IDIQ IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-25 | +$0 | $701,288 | VISN 1 A/E IDIQ IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-03-17 | +$0 | $701,288 | VISN 1 A/E IDIQ IGF::CT::IGF |
Related awards · 7
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 K4JXDS2MFA89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,290 | FY2020 |
| 36C24118N9957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,727 | FY2018 |
| 36C24118N9936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,402 | FY2018 |
| 36C24118N1072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $209,470 | FY2018 |
| VA24117J2278 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $351,018 | FY2017 |
| VA24117C0104 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $3,325 | FY2017 |
Other recipients under C221 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J1802 | PAYETTE ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $322,622 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1021_3600_VA241P1113_3600 · retrieved 2026-09-26.