Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE BY THIRTY NINE (39) CALENDAR DAYS AT NO ADDITIONAL COST TO THE GOVERNMENT. THE VA HAS RECEIVED THE DEFICIENCY REPORT PREPARED BY CONTRACTOR. THE ADDITIONAL TIME WILL ALLOW THE VA TO REVIEW AND ANALYZE THE DEFICIENCY REPORT, AND ALLOW THE CONTRACTOR TO FINALIZE THE REPORT PER VA STANDARDS. THE CONTRACT END DATE IS HEREBY MODIFIED FROM 2/25/2016 TO 4/4/2016.
Base award description: IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER CONTRACT TO PROVIDE REVIEWS OF VA FURNISHED AS-BUILT LIFE SAFETY DRAWINGS AND A PREVIOUSLY PREPARED STATEMENT OF CONDITIONS TO EVALUATE SELECTED AREAS OF THE VA FACILITY TO DELIVER AN UPDATED STATEMENT OF CONDITIONS IN CONFORMANCE WITH THE JOINT COMMISSION (JC) REQUIREMENTS FOR HOSPITAL ACCREDITATION. THE VENDOR SHALL ALSO PROVIDE AN ON-SITE RECONNAISSANCE(S) TO CONDUCT A COMPREHENSIVE VISUAL SURVEYS OF THE THREE EXISTING BUILDINGS INCLUDING AN ABOVE THE CEILING AND BELOW THE CEILING INSPECTION TO EVALUATE COMPLIANCE WITH APPLICABLE JOINT COMMISSION 2015 LIFE SAFETY CHAPTER. A FINAL REPORT SHALL BE PREPARED BASED ON THE FINDINGS OF THE WORK.
Modification chain · 2 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.
- Base2015-12-30+$64,943= $64,943
- Mod P000012016-02-24+$0= $64,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$64,943 | $64,943 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER CONTRACT TO PROVIDE REVIEWS OF VA FURNISHED AS-BUILT LIFE S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$0 | $64,943 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE BY THIRTY NINE (39) CA… |
Related awards · 8
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 XJWBMEXTFPU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2208 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $45,842 | FY2014 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $201,289 | FY2014 |
| VA26113D0450 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2014 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0472 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2508 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $854,040 | FY2015 |
| VA26115J2760 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $100,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0001_3600_VA26113D0450_3600 · retrieved 2026-09-26.