Description
EXTENSION OF POP, ASBESTOS ABATEMENT
Base award description: :IGF::OT::IGF: ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE
Modification chain · 12 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.
- Base2016-09-09+$4,696,969= $4,696,969
- Mod P000022017-07-25+$0= $4,696,969
- Mod P000032017-09-25+$20,015= $4,716,984
- Mod P000042019-01-02+$0= $4,716,984
- Mod P000052019-06-24+$0= $4,716,984
- Mod P000062019-08-26+$0= $4,716,984
- Mod P000072020-02-11+$0= $4,716,984
- Mod P000082020-07-29+$0= $4,716,984
- Mod P000092020-11-20+$0= $4,716,984
- Mod P000102021-01-19+$0= $4,716,984
- Mod P000112021-03-01+$0= $4,716,984
- Mod P000122021-07-23+$64,700= $4,781,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$4,696,969 | $4,696,969 | :IGF::OT::IGF: ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$0 | $4,696,969 | IGF::OT::IGF ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE |
| Mod P00003· CHANGE ORDER | 2017-09-25 | +$20,015 | $4,716,984 | IGF::OT::IGF ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-02 | +$0 | $4,716,984 | IGF::OT::IGF ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-24 | +$0 | $4,716,984 | IGF::OT::IGF ASHEVILLE VAMC BUILDING 47 HVAC PHASE 4 UPGRADE |
| Mod P00006· CHANGE ORDER | 2019-08-26 | +$0 | $4,716,984 | SERVICES IN LIEU OF DEDUCTS AND EXTENDED PERIOD OF PERFORMANCE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$0 | $4,716,984 | SERVICES IN LIEU OF DEDUCTS AND EXTENDED PERIOD OF PERFORMANCE. |
| Mod P00008· CHANGE ORDER | 2020-07-29 | +$0 | $4,716,984 | NO-COST TIME EXTENSION DUE TO COMMISSIONING NOT ABLE TO BE PERFORMED DURING SUMMER MONTHS PER SPECS. |
| Mod P00009· CHANGE ORDER | 2020-11-20 | +$0 | $4,716,984 | NO-COST TIME EXTENSION DUE TO COMMISSIONING NOT ABLE TO BE PERFORMED DURING SUMMER MONTHS PER SPECS. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-01-19 | +$0 | $4,716,984 | ADMINISTRATIVE CONTRACTING OFFICER ASSIGNMENT MODIFICATION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-01 | +$0 | $4,716,984 | EXTENSION OF POP |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-23 | +$64,700 | $4,781,684 | EXTENSION OF POP, ASBESTOS ABATEMENT |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
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_VA24616C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.