Description
IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT.MOD P0002 IS TO ADD SERVICES FOR GROUND WATER MONITORING. MOD P00003 WAS TO DEOBLIGATE FUNDS BUT HAS BEEN CANCELLED. NOT REQUIRED.
Base award description: IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT.
Modification chain · 5 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.
- Base2013-02-14+$50,200= $50,200
- Mod P000012013-02-17+$0= $50,200
- Mod P000022014-09-30+$7,924= $58,124
- Mod P000042015-10-30+$0= $58,124
- Mod P000032015-11-13+$0= $58,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$50,200 | $50,200 | IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-17 | +$0 | $50,200 | IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$7,924 | $58,124 | IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT.MOD P0002 IS TO ADD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$0 | $58,124 | IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT.MOD P0002 IS TO ADD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-13 | +$0 | $58,124 | IGF::OT::IGF VISN 1 A/E IDIQ SERVICE FOR SPECIAL WELL INSTALLATION GROUND WATER ASSESSMENT.MOD P0002 IS TO ADD… |
Related awards · 9
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 MMLCD89NGC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,801 | FY2023 |
| 36C24123C0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,773 | FY2023 |
| 36C24122C0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,907 | FY2022 |
| 36C24121C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,368 | FY2021 |
| 36C24120F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,731 | FY2020 |
| 36C24120P0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,595 | FY2020 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1307 | ENVIRONMENTAL HEALTH & ENGINEERING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,500 | FY2013 |
| VA24112J0884 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $34,330 | FY2012 |
| VA650C90356 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $42,279 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0447_3600_VA241P1110_3600 · retrieved 2026-09-26.