Description
IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC. MODIFICATION P00001, SCOPE DOCUMENT CHANGES.
Base award description: IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC.
Modification chain · 7 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.
- Base2015-04-15+$149,277= $149,277
- Mod P000012015-05-12+$0= $149,277
- Mod P000022015-09-08+$0= $149,277
- Mod P000032015-10-14+$0= $149,277
- Mod P000042015-12-02+$0= $149,277
- Mod P000052016-10-26+$0= $149,277
- Mod P000062017-08-21+$6,836= $156,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$149,277 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-12 | +$0 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$0 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$0 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$0 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$0 | $149,277 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-21 | +$6,836 | $156,113 | IGF::OT::IGF. A/E SERVICES TO DESIGN A PROJECT TO RELOCATE THE BULK OXYGEN TANK SYSTEM AT THE PROVIDENCE VAMC… |
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 MMLCD89NGC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,801 | FY2023 |
| 36C24123C0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,773 | FY2023 |
| 36C24122C0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,907 | FY2022 |
| 36C24121C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,368 | FY2021 |
| 36C24120F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,731 | FY2020 |
| 36C24120P0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,595 | FY2020 |
Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0472 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,347,690 | FY2026 |
| 36C24125C0009 | WATSON ENGINEERING, PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $314,918 | FY2025 |
| 36C24122C0033 | WHITE HARVEST ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,701 | FY2022 |
| 36C24121C0031 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,627 | FY2021 |
| 36C24121C0029 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $634,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.