Description
IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - ADMINISTRATIVE MODIFICATION INFORMING CONTRACTOR OF NEW CS AND COR FOR ADD DOMESTIC WATER BOOSTER PROJECT. MODIFICATION P00003 - ADMIN MODIFICATION TO CHANGE, CO, CS, AND COR.
Base award description: IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - EXERCISE OF OPTION YEAR 2 FOR COLLABORATIVE DESIGN LTD. A/E IDIQ CONTRACT FOR THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER (VAACC) - COLUMBUS, OHIO.
Modification chain · 4 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.
- Base2017-03-29+$19,342= $19,342
- Mod P000012017-04-17+$0= $19,342
- Mod P000022017-08-08+$0= $19,342
- Mod P000032019-03-25+$0= $19,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$19,342 | $19,342 | IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - EXERCISE OF OPTION YEAR 2 FOR COLLABORATIVE DESI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-17 | +$0 | $19,342 | IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION ISSUED TO CONTRACTOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | +$0 | $19,342 | IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00002 - APPROVED TIME EXTENSION IN PROJECT DESIGN SCHEDU… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-03-25 | +$0 | $19,342 | IGF::OT::IGF AE IDIQ - COLUMBUS VAACC MODIFICATION P00003 - ADMINISTRATIVE MODIFICATION INFORMING CONTRACTOR… |
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 Q4VBKPH5U786)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1MD · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - HYDRO | $121,345 | FY2020 |
| 36C25020N0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $61,686 | FY2020 |
| VA25017J2386 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $85,991 | FY2017 |
| VA25016J1144 | 757-COLUMBUS (00757) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $8,961 | FY2016 |
| VA25015J2663 | 757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,638 | FY2015 |
| VA25015J2258 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $150,067 | 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_VA25017J2293_3600_VA25015D0023_3600 · retrieved 2026-09-26.