Description
MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE COMPLETION DATE TO 09/05/2018.
Base award description: IGF::CL::IGF EXPAND SUPPLY PROCESSING AND DISTRIBUTION, PROJECT NUMBER 650-312 AT THE PROVIDENCE VETERANS ADMINISTRATION MEDICAL CENTER PVAMC, PROVIDENCE, RI AS REQUIRED BY CONTRACT DOCUMENTS. WORK INCLUDES, BUT IS NOT LIMITED TO, FURNISHING LABOR AND MATERIALS TO CONSTRUCT SITE ALTERATIONS, CONSTRUCT A NEW 14,205 SF MORE OR LESS MULTI-STORY BUILDING ADDITION AND RENOVATE 1,240 SF MORE OR LESS OF EXISTING INTERIOR SPACE. WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, ROADS, WALKS, GRADING, DRAINAGE, MECHANICAL AND ELECTRICAL WORK, EQUIPMENT, CASEWORK, UTILITY SYSTEMS, ELEVATORS, INTERIOR FINISHES, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION AND CERTAIN OTHER ITEMS. THE PROJECT CONSISTS OF CONSTRUCTING A MULTI-STORY ADDITION TO BUILDING ONE, A WING, BASEMENT, FIRST FLOOR AND SECOND FLOOR. THE WORK SHALL BE PERFORMED DURING NORMAL AND NON-BUSINESS HOURS IN MULTIPLE PHASES TO PERMIT CONTINUATION OF EXISTING SERVICES. THE MEDICAL CENTERS DAILY OPERATIONS CANNOT BE IMPACTED. WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE MATOC VA241-13-D-0027, SPECIFICATIONS AND DRAWINGS AND THE APPLICABLE WAGE RATES INCORPORATED INTO THE TASK ORDER.
Modification chain · 12 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.
- Base2016-03-17+$8,267,300= $8,267,300
- Mod P000012016-03-18+$0= $8,267,300
- Mod P000022016-04-18+$0= $8,267,300
- Mod P000032016-10-11+$47,880= $8,315,180
- Mod P000042016-11-28+$101,016= $8,416,196
- Mod P000052016-12-02+$56,488= $8,472,684
- Mod P000062017-02-13+$58,435= $8,531,119
- Mod P000072017-03-21+$0= $8,531,119
- Mod P000082017-11-02+$6,440= $8,537,559
- Mod P000092019-03-05+$299,345= $8,836,904
- Mod P000102019-03-27-$6,154,221= $2,682,683
- Mod P000112020-01-14+$0= $2,682,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$8,267,300 | $8,267,300 | IGF::CL::IGF EXPAND SUPPLY PROCESSING AND DISTRIBUTION, PROJECT NUMBER 650-312 AT THE PROVIDENCE VETERANS AD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-18 | +$0 | $8,267,300 | IGF::CL::IGF EXPAND SUPPLY PROCESSING AND DISTRIBUTION, PROJECT NUMBER 650-312 AT THE PROVIDENCE VETERANS AD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-18 | +$0 | $8,267,300 | IGF::CL::IGF EXPAND SUPPLY PROCESSING AND DISTRIBUTION, PROJECT NUMBER 650-312 AT THE PROVIDENCE VETERANS AD… |
| Mod P00003· CHANGE ORDER | 2016-10-11 | +$47,880 | $8,315,180 | IGF::CL::IGF SPD COP #2 RETAINING WALL |
| Mod P00004· CHANGE ORDER | 2016-11-28 | +$101,016 | $8,416,196 | IGF::CL::IGF SPD COP #3 RFI#4 MOD 4 RELOCATE WATER MAIN. |
| Mod P00005· CHANGE ORDER | 2016-12-02 | +$56,488 | $8,472,684 | IGF::CL::IGF SPD COP #4 RFI 5 RELOCATE WATER MAIN |
| Mod P00006· CHANGE ORDER | 2017-02-13 | +$58,435 | $8,531,119 | IGF::CL::IGF SPD COP #3 RFI#4 MOD 4 RELOCATE WATER MAIN. MOD 6 RFI# 6 INFILL ABANDONED SEWER MANHOLE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-21 | +$0 | $8,531,119 | IGF::CL::IGF MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-02 | +$6,440 | $8,537,559 | IGF::CL::IGF MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE… |
| Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-03-05 | +$299,345 | $8,836,904 | IGF::CL::IGF MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE… |
| Mod P00010· CHANGE ORDER | 2019-03-27 | −$6,154,221 | $2,682,683 | IGF::CL::IGF MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-01-14 | +$0 | $2,682,683 | MODIFICATION P0007 IS TO CORRECT TYPING ERRORS THAT DID NOT EFFECT THE COST AND TO CORRECT THE COMPLETION DATE… |
Related awards · 8
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 EFJZUNCVM6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,426,273 | FY2023 |
| 36C78619C0153 | NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $0 | FY2019 |
| 36C10F18C3384 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $302,365 | FY2018 |
| VA786A17C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $8,995,053 | FY2017 |
| VA24116C0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,532,998 | FY2016 |
| VA24115J2192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $128,481 | FY2015 |
Other recipients under Y1DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N1132 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $109,261 | FY2021 |
| VA24116J2222 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $202,976 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0053_3600_VA24113D0027MATOC_3600 · retrieved 2026-09-26.