Description
IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC MODIFICATION P00004 - CONTRACTOR TO COMPLETE ADDITIONAL A/E SERVICES FOR SCOPE DRYERS SITE PREP DESIGN STATEMENT OF WORK ON EXPAND LAB AND SPS DEPARTMENTS PROJECT AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH PROJECT NUMBER: 757-16-101
Base award description: IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC EXPAND LAB AND SPS DEPARTMENTS PROJECT AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH PROJECT NUMBER: 757-16-101
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.
- Base2015-08-13+$471,782= $471,782
- Mod P000012016-03-17+$0= $471,782
- Mod P000022016-05-06+$0= $471,782
- Mod P000032018-03-23+$1,312= $473,094
- Mod P000042018-11-14+$1,197= $474,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$471,782 | $471,782 | IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC EXPAND LAB AND SPS DEPARTMENTS PROJECT AT CHALMERS P. WYLIE VA AMBULATO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | +$0 | $471,782 | IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC MODIFICATION P00001 - APPROVED 45 CALENDAR DAY TIME EXTENSION EXPAND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$0 | $471,782 | IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC MODIFICATION P00001 - APPROVED 45 CALENDAR DAY TIME EXTENSION EXPAND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$1,312 | $473,094 | IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC MODIFICATION P00003 - CONTRACTOR TO COMPLETE ADDITIONAL A/E SERVICES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | +$1,197 | $474,290 | IGF::OT::IGF AE IDIQ - COLUMBUIS VAACC MODIFICATION P00004 - CONTRACTOR TO COMPLETE ADDITIONAL A/E SERVICES… |
Related awards · 7
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 HREPKLARSNR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015J1043 | 757-COLUMBUS · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $13,675 | FY2015 |
| VA25015D0031 | 250-NETWORK CONTRACT OFFICE 10 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J2273_3600_VA25015D0031_3600 · retrieved 2026-09-26.