Description
A/E SERVICES TO REPLACE LINEAR ACCELERATOR MODIFICATION P00003 INCREASE COST FOR TYPE C AND EXTEND COMPLETION DATE TO 03/27/2020.
Base award description: A/E SERVIES TO REPLACE LINEAR ACCELERATOR IGF::OT::IGF
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.
- Base2013-08-09+$462,210= $462,210
- Mod P000012014-11-18+$0= $462,210
- Mod P000022015-06-10+$0= $462,210
- Mod P000032017-08-21+$134,223= $596,433
- Mod P000052020-02-21+$0= $596,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$462,210 | $462,210 | A/E SERVIES TO REPLACE LINEAR ACCELERATOR IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-18 | +$0 | $462,210 | A/E SERVIES TO REPLACE LINEAR ACCELERATOR IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-10 | +$0 | $462,210 | A/E SERVIES TO REPLACE LINEAR ACCELERATOR IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-21 | +$134,223 | $596,433 | IGF::OT::IGF A/E SERVICES TO REPLACE LINEAR ACCELERATOR MODIFICATION P00003 INCREASE COST FOR TYPE C AND EX… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$0 | $596,433 | A/E SERVICES TO REPLACE LINEAR ACCELERATOR MODIFICATION P00003 INCREASE COST FOR TYPE C AND EXTEND COMPLETION… |
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| 36C24118N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $108,098 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1203_3600_VA241P1102_3600 · retrieved 2026-09-26.