Description
IGF::CL::IGF MOD 2 IS TO DEOBLIGATE FUNDS NOT REQUIRE FOR THIS CONTRACT. VISN 1 A/E IDIQ-VA241-P-1109-VA241-13-J-1479-CONSTRUCTION SUPPORT SERVICES-TRINKLEY-FY13 VANZELM-650C30061. MOD 00001 IS AN ADMINISTRATIVE MOD TO REMOVE THE WORD PROFESSIONSL FROM THE TASK ORDER.
Base award description: VISN 1 A/E IDIQ-VA241-P-1109-VA241-13-J-1479-CONSTRUCTION SUPPORT SERVICES-TRINKLEY-FY13 VANZELM-650C30061.
Modification chain · 3 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+$278,780= $278,780
- Mod P000012012-11-19+$0= $278,780
- Mod P000022014-09-24-$27,031= $251,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$278,780 | $278,780 | VISN 1 A/E IDIQ-VA241-P-1109-VA241-13-J-1479-CONSTRUCTION SUPPORT SERVICES-TRINKLEY-FY13 VANZELM-650C30061. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$0 | $278,780 | VISN 1 A/E IDIQ-VA241-P-1109-VA241-13-J-1479-CONSTRUCTION SUPPORT SERVICES-TRINKLEY-FY13 VANZELM-650C30061. MO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-24 | −$27,031 | $251,749 | IGF::CL::IGF MOD 2 IS TO DEOBLIGATE FUNDS NOT REQUIRE FOR THIS CONTRACT. VISN 1 A/E IDIQ-VA241-P-1109-VA241-1… |
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 MGAMDQ198AV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0061 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1GC · ARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL STORAGE BUILDINGS | $591,659 | FY2021 |
| 36C24121C0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $46,700 | FY2021 |
| 36C24121P0182 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,117 | FY2021 |
| 36C24119N0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $153,277 | FY2019 |
| 36C24118N9900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,922 | FY2018 |
| 36C24118N0547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,930 | FY2018 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0031 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $52,867 | FY2015 |
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | FY2015 |
| VA24114P2058 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $255,912 | FY2015 |
| VA24114J0792 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 | $189,623 | FY2014 |
| VA24114C0005 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $26,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1479_3600_VA241P1109_3600 · retrieved 2026-09-26.