Description
IGF::OT:IGF RENOVATE 1 WEST BLDG 47 VAMC ASHEVILLE MOD TO INCREASE THE TOTAL CONTRACT PRICE FOR BOND PREMIUM ADJUSTMENTS RESULTING FROM MODIFICATIONS ISSUED THROUGHOUT THE PERFORMANCE OF THE WORK
Base award description: RENOVATE 1 WEST
Modification chain · 15 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.
- Base2011-08-27+$2,505,000= $2,505,000
- Mod P000012012-03-08+$0= $2,505,000
- Mod P000022012-04-11+$0= $2,505,000
- Mod P000032012-05-18+$0= $2,505,000
- Mod P000042012-08-14+$0= $2,505,000
- Mod P000052012-10-01+$0= $2,505,000
- Mod P000062012-11-15+$0= $2,505,000
- Mod P000072013-02-04+$0= $2,505,000
- Mod P000082013-04-22+$0= $2,505,000
- Mod P000092013-06-27+$46,241= $2,551,241
- Mod P000102013-09-13+$90,520= $2,641,761
- Mod P000112013-11-15+$0= $2,641,761
- Mod P000122013-12-31+$30,542= $2,672,303
- Mod P000132014-05-20+$50,465= $2,722,768
- Mod P000142014-07-11+$1,415= $2,724,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-27 | +$2,505,000 | $2,505,000 | RENOVATE 1 WEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-08 | +$0 | $2,505,000 | RENOVATE 1 WEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-11 | +$0 | $2,505,000 | RENOVATE 1 WEST |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-18 | +$0 | $2,505,000 | RENOVATE 1 WEST |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$0 | $2,505,000 | RENOVATE 1 WEST- EXTENSION OF SUSPENSION OF WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$0 | $2,505,000 | RENOVATE 1 WEST- EXTENSION OF SUSPENSION OF WORK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | +$0 | $2,505,000 | RENOVATE 1 WEST- EXTENSION OF SUSPENSION OF WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$0 | $2,505,000 | RENOVATE 1 WEST- LIFT SUSPENSION OF WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$0 | $2,505,000 | IGF::OT:IGF RENOVATE 1 WEST- OFF SITE STORAGE AGREEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$46,241 | $2,551,241 | IGF::OT:IGF RENOVATE 1 WEST- ADDITIONAL WORK WITHIN THE SCOPE OF THE ORIGINAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$90,520 | $2,641,761 | IGF::OT:IGF RENOVATE 1 WEST- ADDITIONAL WORK WITHIN THE SCOPE OF THE ORIGINAL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-15 | +$0 | $2,641,761 | IGF::OT:IGF RENOVATE 1 WEST BLDG 47 VAMC ASHEVILLE EXTEND CCD |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-31 | +$30,542 | $2,672,303 | IGF::OT:IGF RENOVATE 1 WEST BLDG 47 VAMC ASHEVILLE ADDITIONAL WORK WITHIN THE SCOPE OF THE ORIGINAL TO FURNISH… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$50,465 | $2,722,768 | IGF::OT:IGF RENOVATE 1 WEST BLDG 47 VAMC ASHEVILLE SETTLEMENT FOR COSTS INCURRED AS THE RESULT OF A GOVERNMENT… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-11 | +$1,415 | $2,724,183 | IGF::OT:IGF RENOVATE 1 WEST BLDG 47 VAMC ASHEVILLE MOD TO INCREASE THE TOTAL CONTRACT PRICE FOR BOND PREMIUM A… |
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 FAYAL13F2KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1252 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,588 | FY2015 |
| VA24615J1254 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,018 | FY2015 |
| VA24614J1505 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,239 | FY2014 |
| VA24613J3000 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,162 | FY2013 |
| VA24613J2897 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2013 |
| VA24613J2844 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,065 | FY2013 |
Other recipients under Z149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0002 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | -$574,992 | FY2013 |
| VA246C0716 | LANIER CONTRACTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,384 | FY2011 |
| VA246C0715 | KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $695,006 | FY2011 |
| VA590C10634 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $517,630 | FY2011 |
| VA590C10635 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $266,788 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.