Description
IGF::CL::IGF MOD IS TO DE-OBLIGATE FUNDS FOR VISN 1 A/E IDIQ VA241-P-1102-VA241-13-J-1469 CONSTRUCTION SUPPORT SERVICES FY13 - AI ENGINEERS- 650-C30060, PROJECT #650-13-001A.
Base award description: VISN 1 A/E IDIQ VA241-P-1102-VA241-13-J-1469 CONSTRUCTION SUPPORT SERVICES FY13 - AI ENGINEERS- 650-C30060, PROJECT #650-13-001A.
Modification chain · 2 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.
- Base2012-10-01+$300,429= $300,429
- Mod P000012014-09-24-$30,911= $269,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$300,429 | $300,429 | VISN 1 A/E IDIQ VA241-P-1102-VA241-13-J-1469 CONSTRUCTION SUPPORT SERVICES FY13 - AI ENGINEERS- 650-C30060, PR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | −$30,911 | $269,518 | IGF::CL::IGF MOD IS TO DE-OBLIGATE FUNDS FOR VISN 1 A/E IDIQ VA241-P-1102-VA241-13-J-1469 CONSTRUCTION SUPPO… |
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 C214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1478 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $273,411 | FY2013 |
| VA24112C0082 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $362,365 | FY2012 |
| VA24112J0422 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $178,695 | FY2012 |
| V650C20100 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $223,714 | FY2012 |
| VA523C17021 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $95,492 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1469_3600_VA241P1102_3600 · retrieved 2026-09-26.