Description
MODIFICATION TO TERMINATE ALL REMAINING WORK FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: IGF::OT::IGF AE DESIGN SERVICES. THE PROJECT INCLUDES DEMOLITION OF THE EXISTING LABORATORY AND IMAGING SUITES. THE TOTAL AREA AVAILABLE FOR RENOVATION IS APPROXIMATELY 12,840 GROSS SQUARE FEET (GSF). THE VA IS APPROVED TO RENOVATE UP TO 10,000 GROSS SQUARE FEET (GSF). THE VA IS ALSO APPROVED TO CONSTRUCTION UP TO 4,502 GSF OF NEW SPACE. THIS PROJECT WILL PROVIDE THE PLMS A STATE OF THE ART LABORATORY WHICH ALLOWS IT THE ABILITY TO EXPAND ITS WORK AND PERFORMANCE TO THE HIGHEST LEVEL POSSIBLE. THE NEWLY RENOVATED LABORATORY SPACE SHALL MEET ALL CURRENT VA AND LABORATORY STANDARDS, IMPROVING STAFF AND PATIENT PROCESSING EFFICIENCIES, WHILE CREATING AN ENVIRONMENT THAT IS CENTERED ON PATIENT CARE.
Modification chain · 7 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.
- Base2014-09-29+$574,910= $574,910
- Mod P000012014-10-09+$0= $574,910
- Mod P000022015-01-26+$0= $574,910
- Mod P000032015-01-26+$0= $574,910
- Mod P000042015-04-06+$0= $574,910
- Mod P000052015-04-30+$0= $574,910
- Mod P000062020-04-06-$119,981= $454,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$574,910 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. THE PROJECT INCLUDES DEMOLITION OF THE EXISTING LABORATORY AND IMAGING SUITES… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-09 | +$0 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. MODIFICATION FOR ADDITIONAL PERIOD OF PERFORMANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-26 | +$0 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. MODIFICATION TO SUSPEND WORK PERFORMANCE 52 CALENDAR DAYS FROM 12/12/2014. AE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-26 | +$0 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. MODIFICATION TO EXTEND SUSPENSION OF WORK ADDITIONAL 30 CALENDAR DAYS FROM 2/… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-06 | +$0 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. MODIFICATION TO EXTEND SUSPENSION OF WORK ADDITIONAL 57 CALENDAR DAYS FROM 3/… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $574,910 | IGF::OT::IGF AE DESIGN SERVICES. MODIFICATION TO EXTEND SUSPENSION OF WORK ADDITIONAL 26 CALENDAR DAYS FROM 4/… |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-06 | −$119,981 | $454,929 | MODIFICATION TO TERMINATE ALL REMAINING WORK FOR THE CONVENIENCE OF THE GOVERNMENT. |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0651 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $759,553 | FY2025 |
| 36C26124C0018 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,467 | FY2024 |
| 36C26124C0019 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,154 | FY2024 |
| 36C26124N0225 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $343,542 | FY2024 |
| 36C26124C0022 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.