Description
EXTEND PERIOD OF PERFORMANCE AT NO COST TO FACILITATE WARRANTY WORK ON FLOOR.
Base award description: IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC
Modification chain · 6 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.
- Base2012-09-12+$994,454= $994,454
- Mod P000012013-01-25+$0= $994,454
- Mod P000022013-03-05+$9,883= $1,004,336
- Mod P000032014-12-03+$59,820= $1,064,157
- Mod P000042016-05-19+$10,853= $1,075,010
- Mod P000052019-12-11+$0= $1,075,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$994,454 | $994,454 | IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $994,454 | IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC |
| Mod P00002· CHANGE ORDER | 2013-03-05 | +$9,883 | $1,004,336 | IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC |
| Mod P00003· CHANGE ORDER | 2014-12-03 | +$59,820 | $1,064,157 | IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$10,853 | $1,075,010 | IGF::OT::IGF A/E DESIGN OF PT/PROSTHETICS BUILDING FOR GRAND JUNCTION VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$0 | $1,075,010 | EXTEND PERIOD OF PERFORMANCE AT NO COST TO FACILITATE WARRANTY WORK ON FLOOR. |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.