Description
BOILER EFFICIENCY IMPROVEMENTS PROJECT 689A4-15-221 NEWINGTON- ASSIGN A FY23 OBLIGATION DUE TO THE EXPIRATION OF FY15 FUNDING SO THE CONTRACTOR CAN RECEIVE FINAL PAYMENT FOR ORIGINAL CONTRACT WORK.
Base award description: IGF::OT::IGF. A/E TYPE A, B, C SERVICES - BOILER EFFICIENCY IMPROVEMENTS VAMC NEWINGTON, CT
Modification chain · 5 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.
- Base2015-08-27+$96,070= $96,070
- Mod P000012015-10-19+$0= $96,070
- Mod P000022016-04-12+$0= $96,070
- Mod P000032016-12-16+$12,635= $108,706
- Mod P000052022-12-07+$0= $108,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$96,070 | $96,070 | IGF::OT::IGF. A/E TYPE A, B, C SERVICES - BOILER EFFICIENCY IMPROVEMENTS VAMC NEWINGTON, CT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-19 | +$0 | $96,070 | IGF::OT::IGF. A/E TYPE A, B, C SERVICES - BOILER EFFICIENCY IMPROVEMENTS VAMC NEWINGTON, CT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-12 | +$0 | $96,070 | IGF::OT::IGF. A/E TYPE A, B, C SERVICES - BOILER EFFICIENCY IMPROVEMENTS VAMC NEWINGTON, CT |
| Mod P00003· CHANGE ORDER | 2016-12-16 | +$12,635 | $108,706 | IGF::OT::IGF. A/E TYPE A, B, C SERVICES - BOILER EFFICIENCY IMPROVEMENTS VAMC NEWINGTON, CT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-07 | +$0 | $108,706 | BOILER EFFICIENCY IMPROVEMENTS PROJECT 689A4-15-221 NEWINGTON- ASSIGN A FY23 OBLIGATION DUE TO THE EXPIRATION… |
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 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_VA24115C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.