Description
REMOVAL OF UNPERFORMED WORK ASSOCIATED WITH CONSTRUCTION PERIOD SERVICES. DEOBLIGATION OF OUTSTANDING BALANCE FOR CLOSE OUT.
Base award description: IGF::OT::IGF - AE SERVICES TO REPLACE FAILING SWITCHGEAR AT MONTROSE VAMC
Modification chain · 4 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.
- Base2014-09-29+$246,878= $246,878
- Mod P000012019-01-14+$0= $246,878
- Mod P000022019-02-19-$39,269= $207,609
- Mod P000032019-09-25-$31,678= $175,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$246,878 | $246,878 | IGF::OT::IGF - AE SERVICES TO REPLACE FAILING SWITCHGEAR AT MONTROSE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-14 | +$0 | $246,878 | INCREASE ESTIMATED COST OF CONSTRUCTION IAW FAR 52.236-22(B) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | −$39,269 | $207,609 | ADDED WORK TO REPLACE FEEDERS AND PROVIDE NEUTRAL CONDUCTORS. REMOVAL OF CONSTRUCTION PERIOD SERVICES. |
| Mod P00003· CLOSE OUT | 2019-09-25 | −$31,678 | $175,931 | REMOVAL OF UNPERFORMED WORK ASSOCIATED WITH CONSTRUCTION PERIOD SERVICES. DEOBLIGATION OF OUTSTANDING BALANCE… |
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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24125C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,722 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.