Description
RECONCILIATION OF MODIFICATION P00006 TO REMOVE DUPLICATIVE COST. APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA. DUCT REMOVAL AND REPLACEMENT TO INSTALL THE NEW HVAC AHU 531 IN ROOM 5C-121 AND TO REPLACE EXISTING DUCTWORK IN POOR CONDITION.
Base award description: IGF::OT::IGF TASK ORDER FOR APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA
Modification chain · 8 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.
- Base2012-07-11+$1,778,966= $1,778,966
- Mod P000022013-10-30+$0= $1,778,966
- Mod P000032016-03-04+$0= $1,778,966
- Mod P000042016-03-04+$52,857= $1,831,823
- Mod P000052016-03-04+$0= $1,831,823
- Mod P000062016-09-28+$25,514= $1,857,337
- Mod P000072018-06-05+$191,995= $2,049,332
- Mod P000082020-02-11-$25,514= $2,023,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$1,778,966 | $1,778,966 | IGF::OT::IGF TASK ORDER FOR APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-30 | +$0 | $1,778,966 | IGF::OT::IGF AS A RESULT OF ISSUING THE NOTICE TO PROCEED WITH CONSTRUCTION, ADJUST THE COMPLETION DATE TO JAN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$0 | $1,778,966 | IGF::OT::IGF TIME EXTENSION. REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$52,857 | $1,831,823 | IGF::OT::IGF INCORPORATE CHANGE FOR ROOF OPENING AND SCAFFOLDING NEEDED TO INSTALL NEW HVAC AHU AC-631B. APPRO… |
| Mod P00005· CHANGE ORDER | 2016-03-04 | +$0 | $1,831,823 | IGF::OT::IGF REVISE COMPLETION DATE. APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST RO… |
| Mod P00006· CHANGE ORDER | 2016-09-28 | +$25,514 | $1,857,337 | IGF::OT::IGF APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA. DUCT REMOVAL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$191,995 | $2,049,332 | IGF::OT::IGF APPROVED FY12 NRM PROJECT 523A4-11-101, REPLACE AHU PHASE 4, VAMC WEST ROXBURY, MA. DUCT REMOVAL… |
| Mod P00008· FUNDING ONLY ACTION | 2020-02-11 | −$25,514 | $2,023,818 | RECONCILIATION OF MODIFICATION P00006 TO REMOVE DUPLICATIVE COST. APPROVED FY12 NRM PROJECT 523A4-11-101, REPL… |
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 J3RAYY2ANGM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114J2137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,848,570 | FY2014 |
| VA24113J0627 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0098 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113J0596 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,745,884 | FY2013 |
| VA523C17043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,403,312 | FY2011 |
| VA523C07071 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,267,185 | FY2010 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J1O36_3600_VA241C1312_3600 · retrieved 2026-09-26.