Description
IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROVED CLINIC SPACE AT THE VAMC PROVIDENCE, RI, MODIFICATION P00001 TO EXTEND COMPLETIONDATE TO 07/01/2013. MOD P3 TO EXTEND CD 02/29/2016
Base award description: VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROVED CLINIC SPACE AT THE VAMC PROVIDENCE, RI,
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.
- Base2012-07-25+$351,101= $351,101
- Mod P000012013-06-18+$0= $351,101
- Mod P000032015-08-03+$0= $351,101
- Mod P000042016-07-06+$0= $351,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$351,101 | $351,101 | VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROVED CLINIC SPACE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | +$0 | $351,101 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$0 | $351,101 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROVED… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-06 | +$0 | $351,101 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROV… |
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 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 C215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0161 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $310,962 | FY2015 |
| VA24112J0833 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,115 | FY2012 |
| VA24112J0843 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $318,567 | FY2012 |
| VA24112J0536 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2012 |
| VA24112J0593 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1095_3600_VA241P1112_3600 · retrieved 2026-09-26.