Description
A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT. MOD P00001 ADDS DESIGN TASKS FOR ADDITIONAL OFFICE, LAB SPACE AND BLAST PROTECTION.
Base award description: IGF::OT::IGF A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT
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.
- Base2017-03-30+$408,612= $408,612
- Mod P000012018-07-11+$139,950= $548,562
- Mod P000022019-03-14+$0= $548,562
- Mod P000042021-11-12-$211,620= $336,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$408,612 | $408,612 | IGF::OT::IGF A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-11 | +$139,950 | $548,562 | IGF::OT::IGF A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT. MOD P0… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$0 | $548,562 | IGF::OT::IGF A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT. MOD P0… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | −$211,620 | $336,942 | A/E IDIQ TASK ORDER FOR GRAND JUNCTION VAMC REPLACE BOILERS AND CONTROLS PHASE 2 PROJECT. MOD P00001 ADDS DESI… |
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 TKASQEVZKXS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619N0310 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $283,349 | FY2019 |
| 36C78618N0612 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $481,244 | FY2018 |
| 36C78618D0209 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2018 |
| VA101F17J2939 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,261 | FY2017 |
| VA70116C0019 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,604 | FY2016 |
| VA25916J3550 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J3542_3600_VA25916D0216_3600 · retrieved 2026-09-26.