Description
IGF::OT::IGF RENOVATE WARD 4 EAST VAMC ASHEVILLE, NC TERMINATION FOR CONVENIENCE / TERMINATION SETTLEMENT
Base award description: IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC
Modification chain · 13 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.
- Base2013-06-25+$2,870,667= $2,870,667
- Mod P000012013-11-26+$0= $2,870,667
- Mod P000022014-01-14+$0= $2,870,667
- Mod P000032014-02-07+$0= $2,870,667
- Mod P000042014-04-22+$0= $2,870,667
- Mod P000052014-06-30+$0= $2,870,667
- Mod P000062014-09-26+$0= $2,870,667
- Mod P000072014-12-01+$0= $2,870,667
- Mod P000082015-08-31+$0= $2,870,667
- Mod P000092015-10-16+$0= $2,870,667
- Mod P000102015-12-17+$0= $2,870,667
- Mod P000112016-07-12+$0= $2,870,667
- Mod P000122016-12-30-$1,094,675= $1,775,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$2,870,667 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-07 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-04-22 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-30 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC LIFT SUSPENSION OF WORK |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 5 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-16 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 4 EAST VAMC ASHEVILLE, NC PLUMBING&HVAC REDESIGN |
| Mod P00010· CHANGE ORDER | 2015-12-17 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 4 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-07-12 | +$0 | $2,870,667 | IGF::OT::IGF RENOVATE WARD 4 EAST VAMC ASHEVILLE, NC SUSPENSION OF WORK |
| Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-12-30 | −$1,094,675 | $1,775,992 | IGF::OT::IGF RENOVATE WARD 4 EAST VAMC ASHEVILLE, NC TERMINATION FOR CONVENIENCE / TERMINATION SETTLEMENT |
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 X7A3RGSE1826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,248,220 | FY2014 |
| VA52814C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,462,372 | FY2014 |
| VA24613C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,340,672 | FY2013 |
| VA24413C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,022,399 | FY2013 |
| VA24413C0211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,970,687 | FY2013 |
| VA24713C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,333,648 | FY2013 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.