Description
IGF::OT::IGF P00001 - EXTEND THE CPS COMPLETION DATE.
Base award description: IGF::OT::IGF. TASK ORDER AGAINST IDIQ CONTRACT FOR THE DESIGN OF A PROJECT THAT WILL CORRECT THE FACILITY CONDITION DEFICIENCIES IN BLDG 7 AND RENOVATE SAPCE FOR BETTER FUNCTIONALITY, AT THE VAMC SALISBURY NC. INCLUDES HVAC, WALLS, FINISHES, ACCESSIBILITY, ROOFS, ELECTRICAL SYSTEMS, LIGHTING, TELECOM, AND OTHER BUILDING SYSTEMS.
Modification chain · 2 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.
- Base2013-11-21+$231,530= $231,530
- Mod P000012016-07-28+$0= $231,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$231,530 | $231,530 | IGF::OT::IGF. TASK ORDER AGAINST IDIQ CONTRACT FOR THE DESIGN OF A PROJECT THAT WILL CORRECT THE FACILITY COND… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$0 | $231,530 | IGF::OT::IGF P00001 - EXTEND THE CPS COMPLETION DATE. |
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0877 | M.G.M. COMPUTER SYSTEM INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $349,901 | FY2022 |
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0056 | THE PETTIT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,068,298 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0150_3600_VA24613D0124_3600 · retrieved 2026-09-26.