Description
IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE MOD 00001 IS FOR REVISED SCHEDULE AT NO COST TO THE GOVERNMENT. MOD 00002 IS TO REVISED THE SCHEDULE A SECOND TIME AT NO COST TO THE GOVT.
Base award description: IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE
Modification chain · 4 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.
- Base2013-03-11+$530,695= $530,695
- Mod P000012013-05-06+$0= $530,695
- Mod P000022014-01-23+$0= $530,695
- Mod P000032014-02-11+$0= $530,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$530,695 | $530,695 | IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-06 | +$0 | $530,695 | IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE MOD 00001 IS FOR REVISED SCHEDUL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-23 | +$0 | $530,695 | IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE MOD 00001 IS FOR REVISED SCHEDUL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-11 | +$0 | $530,695 | IGF::OT::IGF A/E DESIGN SERVICES FOR EMERGENCY EGRESS STAIRS AT VA PROVIDENCE MOD 00001 IS FOR REVISED SCHEDUL… |
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 UHXHYL62CN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $689,032 | FY2018 |
| VA24117J2183 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,350 | FY2017 |
| VA24116J2031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,053 | FY2017 |
| VA24116J2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,461,928 | FY2016 |
| VA24116J2186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $121,299 | FY2016 |
| VA24116J1508 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $279,105 | FY2016 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0663 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $45,163 | FY2016 |
| VA24115J2135 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $82,034 | FY2015 |
| VA24115C0159 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $49,466 | FY2015 |
| VA24115C0107 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $233,913 | FY2015 |
| VA24115C0075 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 | $43,510 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0576_3600_VA241P1119_3600 · retrieved 2026-09-26.