Description
SITE IMPROVEMENT PROJECT PHASE 3 BROCKTON IGF::OT::IGF
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Modification chain · 5 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.
- Base2012-07-19+$3,143,217= $3,143,217
- Mod P000012014-02-13+$0= $3,143,217
- Mod P000022014-05-07+$0= $3,143,217
- Mod P000032015-11-24+$0= $3,143,217
- Mod P000042016-03-15+$41,541= $3,184,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$3,143,217 | $3,143,217 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$0 | $3,143,217 | SITE IMPROVEMENT PROJECT PHASE 3 BROCKTON IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$0 | $3,143,217 | SITE IMPROVEMENT PROJECT PHASE 3 BROCKTON IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | +$0 | $3,143,217 | SITE IMPROVEMENT PROJECT PHASE 3 BROCKTON IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | +$41,541 | $3,184,758 | SITE IMPROVEMENT PROJECT PHASE 3 BROCKTON IGF::OT::IGF |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0928 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,986 | FY2016 |
| VA24115C0166 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J1383 | ALARES CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 | $181,173 | FY2015 |
| VA24115J1381 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $92,083 | FY2015 |
| VA24115J1382 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $65,127 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1076_3600_VA241C1313_3600 · retrieved 2026-09-26.