Description
A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON DE-SCOPE TYPE C SERVICES AND MAKE A DE MINIMIS ADJUSTMENT OF A $0.40 OVERPAYMENT IN TYPE A/B SERVICES.
Base award description: IGF::OT::IGF A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON
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.
- Base2017-09-12+$292,424= $292,424
- Mod P000012018-04-06+$0= $292,424
- Mod P000022019-02-28+$10,095= $302,519
- Mod P000032019-03-20+$0= $302,519
- Mod P000042019-09-06+$0= $302,519
- Mod P000052020-05-12+$0= $302,519
- Mod P000062021-10-18+$0= $302,519
- Mod P000072022-01-26-$43,489= $259,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$292,424 | $292,424 | IGF::OT::IGF A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON |
| Mod P00001· ENTITY ADDRESS CHANGE | 2018-04-06 | +$0 | $292,424 | IGF::OT::IGF A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$10,095 | $302,519 | IGF::OT::IGF A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON CHANGE ORDER 001, CONCEPTUAL D… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$0 | $302,519 | IGF::OT::IGF A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON CHANGE ORDER 001, CONCEPTUAL D… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$0 | $302,519 | A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON PERIOD OF PERFORMANCE EXTENSION TO ACCOMMODA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-12 | +$0 | $302,519 | A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON PERIOD OF PERFORMANCE EXTENSION TO ACCOMMODA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | +$0 | $302,519 | EO14042 A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON PERIOD OF PERFORMANCE EXTENSION TO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-26 | −$43,489 | $259,030 | A/E PATIENT SAFETY UPGRADES, BLDG 2, MENTAL HEALTH, VAMC BROCKTON DE-SCOPE TYPE C SERVICES AND MAKE A DE MINIM… |
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 DXAGU7K2KEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $51,300 | FY2026 |
| 36C24125C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,964 | FY2025 |
| 36C24125C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $241,266 | FY2025 |
| 36C24125C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $287,511 | FY2025 |
| 36C24123C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $174,213 | FY2023 |
| 36C24121C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $876,127 | FY2021 |
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_VA24117C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.