Description
IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WING 6B INPATIENT UNIT FOR VAMC PROVIDENCE, RI.
Base award description: VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WING 6B INPATIENT UNIT FOR 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.
- Base2012-09-12+$63,237= $63,237
- Mod P000012013-10-22+$28,734= $91,972
- Mod P000022015-09-03+$0= $91,972
- Mod P000032016-02-29+$0= $91,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$63,237 | $63,237 | VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WING 6B INPATIENT… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-22 | +$28,734 | $91,972 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WI… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-03 | +$0 | $91,972 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$0 | $91,972 | IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WI… |
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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0031 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $52,867 | FY2015 |
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | 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 |
| VA24114J1915 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $266,379 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1108_3600_VA241P1112_3600 · retrieved 2026-09-26.