Description
IGF::OT::IGF 504-15-110 CORRECT LEGIONELLA DEFICIENCIES AMARILLO VAMC MODIFICATION P00002 TO LIFT SUSPENSION OF WORK.
Base award description: IGF::OT::IGF 504-15-110 CORRECT LEGIONELLA DEFICIENCIES AMARILLO VAMC NEW TASK ORDER FOR DESIGN SERVICES TO CORRECT LEGIONELLA DEFICIENCIES.
Modification chain · 3 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.
- Base2014-12-30+$67,347= $67,347
- Mod P000012015-06-23+$0= $67,347
- Mod P000022015-09-22+$10,762= $78,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$67,347 | $67,347 | IGF::OT::IGF 504-15-110 CORRECT LEGIONELLA DEFICIENCIES AMARILLO VAMC NEW TASK ORDER FOR DESIGN SERVICES TO CO… |
| Mod P00001· CHANGE ORDER | 2015-06-23 | +$0 | $67,347 | IGF::OT::IGF 504-15-110 CORRECT LEGIONELLA DEFICIENCIES AMARILLO VAMC NEW TASK ORDER FOR DESIGN SERVICES TO CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$10,762 | $78,109 | IGF::OT::IGF 504-15-110 CORRECT LEGIONELLA DEFICIENCIES AMARILLO VAMC MODIFICATION P00002 TO LIFT SUSPENSION O… |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
| VA25814J1284 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $284,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0138_3600_VA25814D0019_3600 · retrieved 2026-09-26.