Description
IGF::OT::IGF MODIFICATION P00007 MODIFICATION P00007 IS ISSUED TO DOCUMENT THE APPROVED TIME EXTENSION FOR THE RETRO-COMMISSIONING PROJECT AT THE CHALMERS P. WYLIE VETERANS AFFAIRS AMBULATORY CARE CENTER (VAACC) - COLUMBUS, OH. IN ACCORDANCE WITH MODIFICATION P00007, HEAPY ENGINEERING WILL NOT IMPLEMENT RECOMMENDATION 2 (TOTAL COST OF $8,200.00). THE MONEY FROM RECOMMENDATION 2 WILL BE USED TO IMPLEMENT RECOMMENDATION 12. THE REMAINING BALANCE FOR NOR COMPLETING RECOMMNEDATION 2 (TOTAL CREDIT OF $6,600.00) WILL BE USED FOR ADDITIONAL WORK THAT IS GOING TO BE DONE AND ISSUES FOUND AS PART OF THE YEARLONG ON-GOING COMMISSIONING FOR THIS PROJECT. THE CONTRACT COMPLETED DATE HAS BEEN CHANGED FROM MARCH 31, 2015 TO APRIL 1, 2016. THIS CHANGE IS BY MUTUAL AGREEMENT OF BOTH PARTIES AT NO COST TO EITHER PARTY.
Base award description: IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202
Modification chain · 7 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.
- Base2013-11-20+$409,945= $409,945
- Mod P000012014-03-31+$0= $409,945
- Mod P000022014-08-13+$0= $409,945
- Mod P000042014-09-17+$0= $409,945
- Mod P000052015-01-21+$0= $409,945
- Mod P000062015-02-24+$0= $409,945
- Mod P000072015-06-16+$0= $409,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$409,945 | $409,945 | IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-31 | +$0 | $409,945 | IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202-EXTEND COMPLETION DATE T… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $409,945 | IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202-EXTEND COMPLETION DATE T… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-09-17 | +$0 | $409,945 | IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202-EXTEND COMPLETION DATE T… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$0 | $409,945 | IGF::OT::IGF A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202-EXTEND COMPLETION DATE T… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$0 | $409,945 | IGF::OT::IGF MODIFICATION P00006 A/E TO PERFORM RETRO COMMISSIONING VAACC COLUMBUS PROJECT NO: 757-15-202-EXTE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-16 | +$0 | $409,945 | IGF::OT::IGF MODIFICATION P00007 MODIFICATION P00007 IS ISSUED TO DOCUMENT THE APPROVED TIME EXTENSION FOR THE… |
Related awards · 8
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 N597YDYWH699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2024 |
| VA70114J0137 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,362,424 | FY2014 |
| VA25014J1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $127,167 | FY2014 |
| VA70114J0081 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL | $544,131 | FY2014 |
| VA25014J0196 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $51,204 | FY2014 |
| VA25014J0426 | 539-CINCINNATI · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $50,375 | FY2014 |
Other recipients under C219 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0239 | EMERSION DESIGN LLC | 757-COLUMBUS | $66,467 | FY2014 |
| VA25012J1204 | DYNAMIX ENGINEERING LTD | 757-COLUMBUS | $21,027 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0573_3600_VA25012D0009_3600 · retrieved 2026-09-26.