Description
IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER, PROVIDENCE, RI. P00009 DE-OBLIGATION PER FINAL INVOICE AND CREDIT.
Base award description: IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER, PROVIDENCE, RI.
Modification chain · 10 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.
- Base2016-08-17+$1,767,155= $1,767,155
- Mod P000012017-05-10+$20,002= $1,787,157
- Mod P000022017-07-03+$4,604= $1,791,761
- Mod P000032017-09-25+$16,842= $1,808,603
- Mod P000042017-11-01+$5,099= $1,813,702
- Mod P000052017-12-18+$78,870= $1,892,572
- Mod P000062018-01-11+$0= $1,892,572
- Mod P000072018-04-10+$80,000= $1,972,572
- Mod P000082018-12-13+$0= $1,972,572
- Mod P000092019-02-11-$2,080= $1,970,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$1,767,155 | $1,767,155 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-10 | +$20,002 | $1,787,157 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-03 | +$4,604 | $1,791,761 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$16,842 | $1,808,603 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-01 | +$5,099 | $1,813,702 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-18 | +$78,870 | $1,892,572 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-11 | +$0 | $1,892,572 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-10 | +$80,000 | $1,972,572 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-12-13 | +$0 | $1,972,572 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | −$2,080 | $1,970,492 | IGF::OT::IGF RENOVATE WAREHOUSE BUILDING 8 CONSTRUCTION PROJECT NUMBER 650-11-110, AT THE VA MEDICAL CENTER,… |
Related awards · 6
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1633_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.