Description
VISN 1 A/E IDIQ - IGF::OT::IGF AE WALK-IN COOLER REPLACEMENT EXTEND COMPLETION DATE
Base award description: VISN 1 A/E IDIQ - IGF::OT::IGF SE WALK-IN COOLER REPLACEMENT
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.
- Base2013-11-04+$84,577= $84,577
- Mod P000012014-03-31+$0= $84,577
- Mod P000022014-05-02+$0= $84,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$84,577 | $84,577 | VISN 1 A/E IDIQ - IGF::OT::IGF SE WALK-IN COOLER REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2014-03-31 | +$0 | $84,577 | VISN 1 A/E IDIQ - IGF::OT::IGF AE WALK-IN COOLER REPLACEMENT DESCOPE SOW TO REMAIN WITHIN CONSTRUCTION BUDGET |
| Mod P00002· CHANGE ORDER | 2014-05-02 | +$0 | $84,577 | VISN 1 A/E IDIQ - IGF::OT::IGF AE WALK-IN COOLER REPLACEMENT EXTEND COMPLETION DATE |
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 K6GGY7WKNBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,093 | FY2016 |
| VA24116J1823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,927 | FY2016 |
| VA24116J1822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,500 | FY2016 |
| VA24115J2135 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,034 | FY2015 |
| VA24115P0836 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $20,302 | FY2015 |
| VA24115C0021 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $30,560 | FY2015 |
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 |
| VA24116C0006 | E4H - ENVIRONMENTS FOR HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| 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_VA24114J1983_3600_VA241P1121_3600 · retrieved 2026-09-26.