Description
IGF::OT::IGF VISN 1 A/E IDIQ, TASK ORDER VA241-12-J-1102, OBLIGATION NUMBER 689C20301, , FOR A/E PROFESSIONAL SERVICES FOR SURVEY, DESIGN, CONSTRUCTION DOCUMENTS, AND EXISTING RECORD DRAWINGS UPDATE WORK FOR THE MODIFICATIONS AND REPAIRS TO THE STEAM PIPING SYSTEM WITHIN BUILDING 1 S CRAWL SPACE AREAS AND BUILDING 2 S CRAWL SPACE AREAS AS WELL AS SEVERAL MECHANICAL SPACES AT THE VAHC, WEST HAVEN, CT . THE PROJECT NUMBER 689-12-360. MOD P0001 TO CORRECT COMPLETION DATE FROM 12/07/2012 TO 6/14/201.,
Base award description: VISN 1 A/E IDIQ, TASK ORDER VA241-12-J-1102, OBLIGATION NUMBER 689C20301, , FOR A/E PROFESSIONAL SERVICES FOR SURVEY, DESIGN, CONSTRUCTION DOCUMENTS, AND EXISTING RECORD DRAWINGS UPDATE WORK FOR THE MODIFICATIONS AND REPAIRS TO THE STEAM PIPING SYSTEM WITHIN BUILDING 1 S CRAWL SPACE AREAS AND BUILDING 2 S CRAWL SPACE AREAS AS WELL AS SEVERAL MECHANICAL SPACES AT THE VAHC, WEST HAVEN, CT . THE PROJECT NUMBER 689-12-360.
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.
- Base2012-09-05+$195,873= $195,873
- Mod P000012013-01-29+$0= $195,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$195,873 | $195,873 | VISN 1 A/E IDIQ, TASK ORDER VA241-12-J-1102, OBLIGATION NUMBER 689C20301, , FOR A/E PROFESSIONAL SERVICES FOR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $195,873 | IGF::OT::IGF VISN 1 A/E IDIQ, TASK ORDER VA241-12-J-1102, OBLIGATION NUMBER 689C20301, , FOR A/E PROFESSIONAL… |
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 MGAMDQ198AV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0061 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1GC · ARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL STORAGE BUILDINGS | $591,659 | FY2021 |
| 36C24121C0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $46,700 | FY2021 |
| 36C24121P0182 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,117 | FY2021 |
| 36C24119N0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $153,277 | FY2019 |
| 36C24118N9900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,922 | FY2018 |
| 36C24118N0547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,930 | FY2018 |
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 |
| VA24114C0005 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $26,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1200_3600_VA241P1109_3600 · retrieved 2026-09-26.