Description
DECREASE MODIFICATION PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL.DE-OB REMAINING FUNDS AND CLOSEOUT.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED. PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL.
First action · last action
2012-03-29 · 2022-02-03
Transactions
12
First transaction's obligation
$8,155
Base + all options value (sum of deltas)
$47,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 12 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.
- Base2012-03-29+$8,155= $8,155
- Mod P000012013-02-15+$8,563= $16,718
- Mod P000022014-03-24+$15,446= $32,163
- Mod P000032015-01-29-$2,853= $29,311
- Mod P000042015-03-16+$16,177= $45,488
- Mod P000052016-01-29-$10,996= $34,492
- Mod P000062016-03-01+$9,786= $44,278
- Mod P000072016-03-10+$7,123= $51,401
- Mod P000082016-11-23-$9,152= $42,249
- Mod P000102017-03-31+$8,454= $50,703
- Mod P000112019-02-05-$2,039= $48,664
- Mod P000122022-02-03-$1,094= $47,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$8,155 | $8,155 | IGF::CL::IGF CLOSELY ASSOCIATED. PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00001· EXERCISE AN OPTION | 2013-02-15 | +$8,563 | $16,718 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00002· EXERCISE AN OPTION | 2014-03-24 | +$15,446 | $32,163 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-29 | −$2,853 | $29,311 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00004· EXERCISE AN OPTION | 2015-03-16 | +$16,177 | $45,488 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-29 | −$10,996 | $34,492 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00006· EXERCISE AN OPTION | 2016-03-01 | +$9,786 | $44,278 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$7,123 | $51,401 | IGF::CL::IGF PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-23 | −$9,152 | $42,249 | IGF::CL::IGF DECREASE MODIFICATION PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-31 | +$8,454 | $50,703 | IGF::CL::IGF DECREASE MODIFICATION PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-02-05 | −$2,039 | $48,664 | IGF::CL::IGF DECREASE MODIFICATION PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL.… |
| Mod P00012· FUNDING ONLY ACTION | 2022-02-03 | −$1,094 | $47,570 | DECREASE MODIFICATION PM FOR FUME HOOD INSPECTION AND CERTIFICATION FOR THE BEDFORD VA HOSPITAL.DE-OB REMAINI… |
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 CVRDQAJLQBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1321 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $15,259 | FY2019 |
| 36C24118P1158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,272,228 | FY2018 |
| VA24116P0449 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,678 | FY2016 |
| VA24116P0112 | 241-NETWORK CONTRACT OFFICE 01 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,966 | FY2016 |
| VA24112C0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $315,448 | FY2012 |
| VA518C15048 | 518-BEDFORD · AD24 · SERVICES (ENGINEERING) | $10,000 | FY2011 |
Other recipients under R425 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0095 | BLACK RAVEN SECURITY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,378 | FY2026 |
| 36C24124C0107 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,380 | FY2024 |
| 36C24123P0758 | MAC SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,100 | FY2023 |
| 36C24121P0752 | HGS ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $644,504 | FY2021 |
| 36C24120F0210 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $769,680 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.