Description
MOD TO DEOBLIGATE THE REMAINING FUNDS AND PROCEED WITH CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR APPROVED VACAA NRM PROJECT NUMBER 518-14-108, CONSOLIDATE MENTAL HEALTH CLINIC, PHASE 1, EDITH NOURSE ROGERS MEMORIAL VETERANS HOSPITAL, BEDFORD, MA.
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.
- Base2015-08-13+$398,703= $398,703
- Mod P000012018-09-11+$14,208= $412,910
- Mod P000022019-11-21+$8,346= $421,257
- Mod P000032022-09-15-$15,382= $405,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$398,703 | $398,703 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR APPROVED VACAA NRM PROJECT NUMBER 518-14-108, CONSOLIDATE MENTAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-11 | +$14,208 | $412,910 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR APPROVED VACAA NRM PROJECT NUMBER 518-14-108, CONSOLIDATE MENTAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$8,346 | $421,257 | ARCHITECT-ENGINEER SERVICES FOR APPROVED VACAA NRM PROJECT NUMBER 518-14-108, CONSOLIDATE MENTAL HEALTH CLINIC… |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-15 | −$15,382 | $405,875 | MOD TO DEOBLIGATE THE REMAINING FUNDS AND PROCEED WITH CONTRACT CLOSEOUT |
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 DPDMRB7J1AX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0016 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $250,639 | FY2021 |
| 36C24620C0097 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $52,730 | FY2020 |
| VA101F17J3036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,416,553 | FY2017 |
| VA101F16J2779 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,216 | FY2017 |
| VA101F16J2778 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $272,089 | FY2016 |
| VA101F16J2737 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,139,990 | FY2016 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1638_3600_VA101F13D0015_3600 · retrieved 2026-09-26.