Description
LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA DEOBLIGATE DE MINIMIS AMOUNT FOR CLOSEOUT.
Base award description: IGF::OT::IGF LAUNDRY ROOM BLDG. 45
Modification chain · 33 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.
- Base2017-05-12+$11,721,436= $11,721,436
- Mod P000012017-08-11+$0= $11,721,436
- Mod P000022018-07-10+$0= $11,721,436
- Mod P000032018-11-16+$432,659= $12,154,095
- Mod P000042019-02-14+$27,851= $12,181,946
- Mod P000052019-03-20+$42,966= $12,224,912
- Mod P000062019-03-25+$83,125= $12,308,037
- Mod P000072019-03-26+$15,065= $12,323,102
- Mod P000082019-04-08+$35,027= $12,358,129
- Mod P000092019-05-29+$125,000= $12,483,129
- Mod P000102019-06-21+$105,880= $12,589,009
- Mod P000112019-07-25+$417,520= $13,006,529
- Mod P000122019-09-15+$72,320= $13,078,849
- Mod P000132019-09-15+$45,066= $13,123,915
- Mod P000142019-12-17+$89,690= $13,213,605
- Mod P000152019-12-17+$33,314= $13,246,919
- Mod P000162020-01-27+$34,314= $13,281,233
- Mod P000172020-03-12+$116,012= $13,397,245
- Mod P000182020-03-12+$74,805= $13,472,049
- Mod P000192020-03-12+$28,505= $13,500,554
- Mod P000202020-03-19+$9,476= $13,510,030
- Mod P000212020-04-02+$306,550= $13,816,580
- Mod P000222020-05-15+$107,944= $13,924,524
- Mod P000232020-05-15+$38,354= $13,962,878
- Mod P000242020-06-26+$252,633= $14,215,510
- Mod P000252020-06-26+$10,378= $14,225,888
- Mod P000262020-08-25+$0= $14,225,888
- Mod P000272020-09-24+$53,806= $14,279,695
- Mod P000282020-10-29+$17,024= $14,296,719
- Mod P000292021-11-30+$0= $14,296,719
- Mod P000302023-07-20+$757,523= $15,054,242
- Mod P000312023-07-20-$414,039= $14,640,203
- Mod P000322024-04-15-$0= $14,640,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-12 | +$11,721,436 | $11,721,436 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-11 | +$0 | $11,721,436 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-10 | +$0 | $11,721,436 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-16 | +$432,659 | $12,154,095 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$27,851 | $12,181,946 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$42,966 | $12,224,912 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-25 | +$83,125 | $12,308,037 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$15,065 | $12,323,102 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-08 | +$35,027 | $12,358,129 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$125,000 | $12,483,129 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-21 | +$105,880 | $12,589,009 | IGF::OT::IGF LAUNDRY ROOM BLDG. 45 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | +$417,520 | $13,006,529 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-15 | +$72,320 | $13,078,849 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-15 | +$45,066 | $13,123,915 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | +$89,690 | $13,213,605 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | +$33,314 | $13,246,919 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | +$34,314 | $13,281,233 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-12 | +$116,012 | $13,397,245 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-12 | +$74,805 | $13,472,049 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-12 | +$28,505 | $13,500,554 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$9,476 | $13,510,030 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-02 | +$306,550 | $13,816,580 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$107,944 | $13,924,524 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$38,354 | $13,962,878 | LAUNDRY ROOM BLDG. 45 UPGRADE |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | +$252,633 | $14,215,510 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | +$10,378 | $14,225,888 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00026· CHANGE ORDER | 2020-08-25 | +$0 | $14,225,888 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$53,806 | $14,279,695 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-29 | +$17,024 | $14,296,719 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00029· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | +$0 | $14,296,719 | EO14042 - LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | +$757,523 | $15,054,242 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA EQUITABLE ADJUSTMENT FOR PROJECT DELAYS |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$414,039 | $14,640,203 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA DEOBLIGATE REMAINING FY17 FUNDS FOR WORK NOT COMPLETED. |
| Mod P00032· CLOSE OUT | 2024-04-15 | −$0 | $14,640,203 | LAUNDRY ROOM BLDG. 45 UPGRADE, VAMC BROCKTON, MA DEOBLIGATE DE MINIMIS AMOUNT FOR CLOSEOUT. |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Z2DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0230 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24121N0428 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,873,910 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.