Description
IGF::OT::IGF VISN 1 A/E IDIQ TASK ORDER 689-12-J-1106 OBLIGATION NUMBER 689-C20284 TO PROVIDE A/E SERVICES TO CORRECT SPECIFIC DEFICIENCIES FOUND BY THE 2011 AWE SURVEY, AS WELL AS CORRECTION OF OTHER KNOWN AWE DEFICIENCIES. IN GENERAL, CORRECTIONS INCLUDE IMPROVEMENTS TO HVAC SYSTEMS, REPAIRS AND EXTENSION OF THE SMOKE AND FIRE ALARM SYSTEM AND REPAIRS AND IMPROVEMENTS TO THE SPRINKLER SYSTEM. MOD 00001 IS TO ADD THE SMOKE DETECTORS THAT ARE REQUIRED IN ALL ROOMS.
Base award description: VISN 1 A/E IDIQ TASK ORDER 689-12-J-1106 OBLIGATION NUMBER 689-C20284 TO PROVIDE A/E SERVICES TO CORRECT SPECIFIC DEFICIENCIES FOUND BY THE 2011 AWE SURVEY, AS WELL AS CORRECTION OF OTHER KNOWN AWE DEFICIENCIES. IN GENERAL, CORRECTIONS INCLUDE IMPROVEMENTS TO HVAC SYSTEMS, REPAIRS AND EXTENSION OF THE SMOKE AND FIRE ALARM SYSTEM AND REPAIRS AND IMPROVEMENTS TO THE SPRINKLER SYSTEM.
Modification chain · 2 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.
- Base2012-08-08+$70,627= $70,627
- Mod P000012013-07-18+$6,468= $77,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$70,627 | $70,627 | VISN 1 A/E IDIQ TASK ORDER 689-12-J-1106 OBLIGATION NUMBER 689-C20284 TO PROVIDE A/E SERVICES TO CORRECT SPECI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-18 | +$6,468 | $77,095 | IGF::OT::IGF VISN 1 A/E IDIQ TASK ORDER 689-12-J-1106 OBLIGATION NUMBER 689-C20284 TO PROVIDE A/E SERVICES T… |
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 K6GGY7WKNBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,093 | FY2016 |
| VA24116J1823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,927 | FY2016 |
| VA24116J1822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,500 | FY2016 |
| VA24115J2135 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,034 | FY2015 |
| VA24115P0836 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $20,302 | FY2015 |
| VA24115C0021 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $30,560 | FY2015 |
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 |
| VA24114P2058 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $255,912 | 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_VA24112J1106_3600_VA241P1121_3600 · retrieved 2026-09-26.