Description
REPLACE LOAD CENTERS 2 AND 5 (A-E) WEST HAVEN VAMC
Base award description: IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5
Modification chain · 11 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.
- Base2016-04-11+$196,669= $196,669
- Mod P000012017-02-03+$50,939= $247,608
- Mod P000022018-03-16+$15,021= $262,629
- Mod P000032018-03-27+$44,428= $307,057
- Mod P000042018-09-07+$224,849= $531,906
- Mod P000052020-05-06+$26,877= $558,783
- Mod P000062020-06-24+$0= $558,783
- Mod P000082021-09-10+$0= $558,783
- Mod P000092021-11-04+$0= $558,783
- Mod P000102021-11-30+$0= $558,783
- Mod P000112022-03-02+$0= $558,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$196,669 | $196,669 | IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$50,939 | $247,608 | IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-16 | +$15,021 | $262,629 | IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-27 | +$44,428 | $307,057 | IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$224,849 | $531,906 | IGF::OT::IGF AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5, MOD FOR TYPE C SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$26,877 | $558,783 | AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5, MOD FOR TYPE C SERVICES. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-06-24 | +$0 | $558,783 | AE DESIGN 689-15-020 REPLACE LOAD CENTER 2&5, MOD FOR TYPE C SERVICES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-10 | +$0 | $558,783 | REPLACE LOAD CENTERS 2 AND 5 (A-E) WEST HAVEN VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $558,783 | EO14042 - REPLACE LOAD CENTERS 2 AND 5 (A-E) WEST HAVEN VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $558,783 | REPLACE LOAD CENTERS 2 AND 5 (A-E) WEST HAVEN VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-02 | +$0 | $558,783 | REPLACE LOAD CENTERS 2 AND 5 (A-E) WEST HAVEN VAMC |
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 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_VA24116J0821_3600_VA24115D0185_3600 · retrieved 2026-09-26.