Description
IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMMISSIONING AGENT PROFESSIONAL SERVICES FOR HVAC SYSTEMS IN RESEARCH BUILDINGS 7 AND 9. AT THE VAMC PROVIDENCE, RI. MOD P00001 IS TO EXTREND THE COMPLETION DATE TO 04/30/2014.
Base award description: VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMMISSIONING AGENT PROFESSIONAL SERVICES FOR HVAC SYSTEMS IN RESEARCH BUILDINGS 7 AND 9. AT THE VAMC PROVIDENCE, RI.
Modification chain · 3 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.
- Base2012-09-19+$50,699= $50,699
- Mod P000012014-03-10+$0= $50,699
- Mod P000022015-02-10+$0= $50,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$50,699 | $50,699 | VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMMISSIONING AGENT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-10 | +$0 | $50,699 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMM… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-10 | +$0 | $50,699 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1113, TASL ORDER VA241-12-J-1238, OBLIGATION NUMBER 650-C20276 FOR COMM… |
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 K4JXDS2MFA89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,290 | FY2020 |
| 36C24118N9957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,727 | FY2018 |
| 36C24118N9936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,402 | FY2018 |
| 36C24118N1072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $209,470 | FY2018 |
| VA24117J2278 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $351,018 | FY2017 |
| VA24117C0104 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $3,325 | FY2017 |
Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0092 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $114,577 | FY2015 |
| VA24115P0836 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,302 | FY2015 |
| VA24115C0005 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $75,956 | FY2015 |
| VA24114P2063 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $519,272 | FY2015 |
| VA24114C0180 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $122,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1238_3600_VA241P1113_3600 · retrieved 2026-09-26.