Description
IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI. MOD P0002 TO EXTEND SCHEDULE TO 12/21/2015 AT NO COST TO THE GOVERNMENT.MOD P3 IS TO EXTEND DATES OF 90% REVIEW-90% AND 100% FINAL SET
Base award description: IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI.
Modification chain · 4 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+$113,602= $113,602
- Mod P000012015-04-29+$0= $113,602
- Mod P000022015-10-26+$0= $113,602
- Mod P000032016-08-06+$0= $113,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$113,602 | $113,602 | IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$0 | $113,602 | IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-26 | +$0 | $113,602 | IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI. MOD P0002 TO EXTEND SCHED… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-06 | +$0 | $113,602 | IGF::OT::IGF UPGRADE ELECTRICAL STUDY FOR THE VA MEDICAL CENTER AT PROVIDENCE, RI. MOD P0002 TO EXTEND SCHED… |
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 WUDXF35LUMN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13J0051 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,997 | FY2013 |
| VA101F12J0168 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $577,787 | FY2013 |
| VA101F12J0119 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,931 | FY2012 |
| VA101F12J0167 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $600,732 | FY2012 |
| VA101F12J0172 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $568 | FY2012 |
| VA101F12J0161 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,714 | FY2012 |
Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0054 | CAPITAL PROJECT MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,767 | FY2025 |
| 36C24124F0210 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,200 | FY2024 |
| 36C24121F0060 | CAPITAL PROJECT MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $216,342 | FY2021 |
| 36C24121P0123 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,406 | FY2021 |
| 36C24119C0091 | THE ROBINSON GREEN BERETTA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $241,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.