Description
IGF::OT::IGF A&E SERVICES TIME EXTENSION
Base award description: A&E SERVICES - RENOVATE MENTAL HEALTH, AUGUSTA VAMC
Modification chain · 5 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.
- Base2012-05-25+$558,322= $558,322
- Mod P000012014-11-16+$0= $558,322
- Mod P000022015-10-21+$4,400= $562,722
- Mod P000032016-11-16+$0= $562,722
- Mod P000042017-03-02-$4,541= $558,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$558,322 | $558,322 | A&E SERVICES - RENOVATE MENTAL HEALTH, AUGUSTA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-16 | +$0 | $558,322 | IGF::OT::IGF A&E SERVICES - RENOVATE MENTAL HEALTH, AUGUSTA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-21 | +$4,400 | $562,722 | IGF::OT::IGF A&E SERVICES - RENOVATE MENTAL HEALTH, AUGUSTA VAMC MODIFICATION SUPPLEMENTAL AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-16 | +$0 | $562,722 | IGF::OT::IGF A&E SERVICES TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | −$4,541 | $558,181 | IGF::OT::IGF A&E SERVICES TIME EXTENSION |
Related awards · 9
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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24126C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,157 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
Other recipients under C214 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0039 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,100 | FY2023 |
| VA24715C0269 | MILLER-REMICK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $910,721 | FY2015 |
| VA24712C0095 | WESSELDYK AND ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $399,944 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.