Description
IGF::OT::IGF A&E SERVICES IDIQ CONTRACT FOR THE VA BUTLER HEALTHCARE, BUTLER, PA THIS TASK ORDER IS TO DESIGN A REPLACEMENT FOR THE WATER TANK SYSTEM. MODIFICATION TO REMOVE BIOCIDE REQUIREMENT AND ADD BUILDING 1.
Base award description: IGF::OT::IGF A&E SERVICES IDIQ CONTRACT FOR THE VA BUTLER HEALTHCARE, BUTLER, PA THIS TASK ORDER IS TO DESIGN A REPLACEMENT FOR THE WATER TANK SYSTEM.
Modification chain · 3 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.
- Base2015-10-27+$635,980= $635,980
- Mod P000012016-01-25+$0= $635,980
- Mod P000022016-11-03-$122,111= $513,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$635,980 | $635,980 | IGF::OT::IGF A&E SERVICES IDIQ CONTRACT FOR THE VA BUTLER HEALTHCARE, BUTLER, PA THIS TASK ORDER IS TO DESIGN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$0 | $635,980 | IGF::OT::IGF A&E SERVICES IDIQ CONTRACT FOR THE VA BUTLER HEALTHCARE, BUTLER, PA THIS TASK ORDER IS TO DESIGN… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-11-03 | −$122,111 | $513,868 | IGF::OT::IGF A&E SERVICES IDIQ CONTRACT FOR THE VA BUTLER HEALTHCARE, BUTLER, PA THIS TASK ORDER IS TO DESIGN… |
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 Z424SK633FQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,964 | FY2025 |
| 36C24424N0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,441 | FY2024 |
| 36C77623C0154 | PCAC (36C776) · C1AB · ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | $79,306 | FY2023 |
| 36C24422N0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $311,732 | FY2022 |
| 36C24222C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,613 | FY2022 |
| 36C24221P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $20,500 | FY2021 |
Other recipients under C1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0646 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,442 | FY2026 |
| 36C24426N0506 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,273 | FY2026 |
| 36C24425C0028 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,322,854 | FY2025 |
| 36C24424N0419 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,224 | FY2024 |
| 36C24424N0460 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,901 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J0428_3600_VA24414D0147_3600 · retrieved 2026-09-26.