Description
TIME EXTENSION WITH CONSIDERATION.
Base award description: IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION
Modification chain · 26 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.
- Base2017-09-28+$7,241,939= $7,241,939
- Mod P000012018-08-09+$294,321= $7,536,260
- Mod P000022018-10-04+$0= $7,536,260
- Mod P000032018-12-19+$48,727= $7,584,987
- Mod P000042018-12-19+$0= $7,584,987
- Mod P000052019-01-24+$25,157= $7,610,144
- Mod P000062019-04-08+$293,991= $7,904,135
- Mod P000072019-08-01-$382= $7,903,753
- Mod P000082019-08-23+$74,674= $7,978,427
- Mod P000092019-09-06+$11,651= $7,990,078
- Mod P000102019-09-10+$36,617= $8,026,695
- Mod P000112019-09-26+$0= $8,026,695
- Mod P000122019-11-15+$6,210= $8,032,905
- Mod P000142020-01-10+$0= $8,032,905
- Mod P000152020-01-22+$24,068= $8,056,973
- Mod P000162020-01-27+$7,566= $8,064,539
- Mod P000172020-02-12+$200,587= $8,265,126
- Mod P000182020-04-10+$5,985= $8,271,112
- Mod P000192020-06-03+$5,177= $8,276,288
- Mod P000202020-06-30+$500,995= $8,777,283
- Mod P000212020-10-16+$123,459= $8,900,742
- Mod P000222021-01-05+$0= $8,900,742
- Mod P000232021-07-26+$83,252= $8,983,994
- Mod P000242021-08-25+$13,400= $8,997,394
- Mod P000262021-11-17+$0= $8,997,394
- Mod P000252021-12-17+$0= $8,997,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$7,241,939 | $7,241,939 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-09 | +$294,321 | $7,536,260 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-04 | +$0 | $7,536,260 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$48,727 | $7,584,987 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION - MOD FOR SEWER PIPE RELOCATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$0 | $7,584,987 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION - MOD FOR SEWER PIPE RELOCATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-24 | +$25,157 | $7,610,144 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION - MOD FOR SURGE PROTECTION DEVICES. |
| Mod P00006· CHANGE ORDER | 2019-04-08 | +$293,991 | $7,904,135 | IGF::OT::IGF MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGES IN MECHANICAL ENGINEERING PLUMBING FIRE PROTECTI… |
| Mod P00007· CHANGE ORDER | 2019-08-01 | −$382 | $7,903,753 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGES IN MECHANICAL ENGINEERING PLUMBING FIRE PROTECTION DESIGN. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-23 | +$74,674 | $7,978,427 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGES IN MEDICAL EQUIPMENT AND ADD A DATA CLOSET. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$11,651 | $7,990,078 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGES IN DESIGN OF CHASE FRAMING. |
| Mod P00010· CHANGE ORDER | 2019-09-10 | +$36,617 | $8,026,695 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGES IN DESIGN OF GENERATOR ENCLOSURE. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$0 | $8,026,695 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE OF CONTRACTING OFFICER. |
| Mod P00012· CHANGE ORDER | 2019-11-15 | +$6,210 | $8,032,905 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE IN ELECTRICAL WORK. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-01-10 | +$0 | $8,032,905 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE IN CONTRACT COMPLETION DATE. |
| Mod P00015· CHANGE ORDER | 2020-01-22 | +$24,068 | $8,056,973 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDERS 21 AND 22. |
| Mod P00016· CHANGE ORDER | 2020-01-27 | +$7,566 | $8,064,539 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 20. |
| Mod P00017· CHANGE ORDER | 2020-02-12 | +$200,587 | $8,265,126 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 18. |
| Mod P00018· CHANGE ORDER | 2020-04-10 | +$5,985 | $8,271,112 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 18. |
| Mod P00019· CHANGE ORDER | 2020-06-03 | +$5,177 | $8,276,288 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 19, O2 SENSOR. |
| Mod P00020· CHANGE ORDER | 2020-06-30 | +$500,995 | $8,777,283 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 19, O2 SENSOR. |
| Mod P00021· CHANGE ORDER | 2020-10-16 | +$123,459 | $8,900,742 | MRI CT RADIOLOGY CONSTRUCTION - MOD FOR CHANGE ORDER 21, REPLACE CHILLER AND PIPING. |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2021-01-05 | +$0 | $8,900,742 | CHANGE OF CONTRACTING OFFICER. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$83,252 | $8,983,994 | NO COST TIME EXTENSION. |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$13,400 | $8,997,394 | NO COST TIME EXTENSION. |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $8,997,394 | EO14042 523-398 MRI-CT-RADIOLOGY ADDITION BROCKTON VA MEDICAL CENTER, BROCKTON, MA |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$0 | $8,997,394 | TIME EXTENSION WITH CONSIDERATION. |
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 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 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.