Description
CORRECT OPERATING ROOM DEFICIENCIES
Base award description: IGF::OT::IGF AE IDIQ SALISBURY. TASK ORDER RENOVATE OR DEFICIENCIES
First action · last action
2015-09-11 · 2024-09-17
Transactions
16
First transaction's obligation
$799,568
Base + all options value (sum of deltas)
$937,661
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24613D0124
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 16 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.
- Base2015-09-11+$799,568= $799,568
- Mod P000012016-02-15+$0= $799,568
- Mod P000022016-08-31+$0= $799,568
- Mod P000032017-06-09+$0= $799,568
- Mod P000042018-12-10+$0= $799,568
- Mod P000052019-01-10+$74,550= $874,118
- Mod P000062019-02-19+$14,070= $888,188
- Mod P000072020-01-15+$0= $888,188
- Mod P000082020-04-03+$0= $888,188
- Mod P000092020-07-30+$19,650= $907,838
- Mod P000102020-11-19-$122,753= $785,085
- Mod P000112020-11-19+$125,987= $911,072
- Mod P000132022-01-31+$0= $911,072
- Mod P000142023-02-27+$27,587= $938,660
- Mod P000152023-09-29+$0= $938,660
- Mod P000172024-09-17-$28,586= $910,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$799,568 | $799,568 | IGF::OT::IGF AE IDIQ SALISBURY. TASK ORDER RENOVATE OR DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-15 | +$0 | $799,568 | IGF::OT::IGF AE IDIQ SALISBURY. TASK ORDER RENOVATE OR DEFICIENCIES. MODIFICATION P00001 IS FOR 59 DAYS EXTEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$0 | $799,568 | IGF::OT::IGF AE IDIQ SALISBURY. TASK ORDER RENOVATE OR DEFICIENCIES. MODIFICATION P00002 IS FOR 59 DAYS EXTEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | +$0 | $799,568 | IGF::OT::IGF MODIFICATION P00003 ADDING REDESIGN FEE AND DELETING SERVICES FROM PART II, CONSTRUCTION PERIOD… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-10 | +$0 | $799,568 | IGF::OT::IGF MODIFICATION P00004 ADMINISTRATIVE ONLY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | +$74,550 | $874,118 | IGF::OT::IGF MODIFICATION P00004 ADMINISTRATIVE ONLY. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$14,070 | $888,188 | IGF::OT::IGF MODIFICATION P00004 ADMINISTRATIVE ONLY. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-15 | +$0 | $888,188 | PREPARE REVISED DRAWING ON RTUS AND CHILLERS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$0 | $888,188 | PREPARE REVISED DRAWING ON 208/220V LASERS |
| Mod P00009· FUNDING ONLY ACTION | 2020-07-30 | +$19,650 | $907,838 | ADD FUNDING FOR CONSTRUCTION PERIOD SERVICES (CPS) |
| Mod P00010· FUNDING ONLY ACTION | 2020-11-19 | −$122,753 | $785,085 | DEOBLIGATION OF FY15 FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2020-11-19 | +$125,987 | $911,072 | DEOBLIGATION OF FY15 FUNDING |
| Mod P00013· CHANGE ORDER | 2022-01-31 | +$0 | $911,072 | CORRECT OPERATING ROOM DEFICIENCIES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-27 | +$27,587 | $938,660 | CORRECT OPERATING ROOM DEFICIENCIES |
| Mod P00015· CHANGE ORDER | 2023-09-29 | +$0 | $938,660 | CORRECT OPERATING ROOM DEFICIENCIES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | −$28,586 | $910,073 | CORRECT OPERATING ROOM DEFICIENCIES |
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 C1DB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625C0001 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $201,973 | FY2025 |
| 36C24623C0032 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $199,883 | FY2023 |
| 36C24623C0006 | MILLER-REMICK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $88,931 | FY2023 |
| 36C24620C0097 | TOLAND & MIZELL ARCHITECTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,730 | FY2020 |
| 36C24618N4706 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $215,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J0007_3600_VA24613D0124_3600 · retrieved 2026-09-26.