Description
MODIFICATION TO CORRECT DATA VALUES SO FPDS MATCHES THE FINAL PRICE
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM OPT YR 1
Modification chain · 8 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.
- Base2015-09-28+$370,288= $370,288
- Mod P000012016-08-03+$23,329= $393,617
- Mod P000032018-03-29+$402,475= $796,092
- Mod P000042019-04-17+$490,509= $1,286,601
- Mod P000052019-06-13+$0= $1,286,601
- Mod P000062019-11-14+$0= $1,286,601
- Mod P000072020-08-20-$0= $1,286,601
- Mod P000082022-11-03+$0= $1,286,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$370,288 | $370,288 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE SYSTEM OPT YR 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$23,329 | $393,617 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD AGAINST TASK ORDER VA24115J2095 FOR UNFORESEEN ASBESTOS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | +$402,475 | $796,092 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD AGAINST TASK ORDER VA24115J2095 P00003 |
| Mod P00004· CHANGE ORDER | 2019-04-17 | +$490,509 | $1,286,601 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD AGAINST TASK ORDER VA24115J2095 P00003 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-06-13 | +$0 | $1,286,601 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT MOD AGAINST TASK ORDER VA24115J2095 P00003 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-11-14 | +$0 | $1,286,601 | ADMINISTRATIVE MOD TO CHANGE BOC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | −$0 | $1,286,601 | ADMINISTRATIVE MOD TO CHANGE BOC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-11-03 | +$0 | $1,286,601 | MODIFICATION TO CORRECT DATA VALUES SO FPDS MATCHES THE FINAL PRICE |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2095_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.