Description
MOD P00006 - DE-OBLIGATE REMAINING FUNDS
Base award description: IGF::OT::IGF A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN
Modification chain · 7 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.
- Base2017-09-19+$309,389= $309,389
- Mod P000012018-03-01+$0= $309,389
- Mod P000022019-03-20+$0= $309,389
- Mod P000032020-02-18+$30,136= $339,525
- Mod P000042021-12-02+$0= $339,525
- Mod P000052023-02-24+$0= $339,525
- Mod P000062024-06-10-$2,302= $337,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$309,389 | $309,389 | IGF::OT::IGF A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$0 | $309,389 | IGF::OT::IGF A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN. 90 DAY PERIOD OF PERFORMANCE EXTENSIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$0 | $309,389 | IGF::OT::IGF A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN. 90 DAY PERIOD OF PERFORMANCE EXTENSIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$30,136 | $339,525 | A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN. 90 DAY PERIOD OF PERFORMANCE EXTENSION NO COST. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-02 | +$0 | $339,525 | EO14042 - A/E DESIGN IT INFRASTRUCTURE UPGRADES, VAMC JAMAICA PLAIN. 90 DAY PERIOD OF PERFORMANCE EXTENSION NO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-02-24 | +$0 | $339,525 | MODIFICATION TO UPDATE FUNDING TO CURRENT YEAR FUNDING SO THAT FINAL INVOICE CAN BE PROCESSED. |
| Mod P00006· CHANGE ORDER | 2024-06-10 | −$2,302 | $337,223 | MOD P00006 - DE-OBLIGATE REMAINING FUNDS |
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 EPX1V7WE8MB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3771 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13,127 | FY2016 |
| VA101V16P3404 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,014 | FY2016 |
| VA101V14P1158 | VBA FIELD CONTRACTING · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $92,198 | FY2015 |
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_VA24117C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.