Description
IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO PROVIDE COMMISSIONING SERVICES AT THE JAMAICA PLAIN, MA VAMC IN SUPPORT OF THE BOILER PLANT REPLACEMENT PHASE II PROJECT.
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.
- Base2012-07-25+$147,029= $147,029
- Mod P000012018-04-05+$0= $147,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$147,029 | $147,029 | IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO PROVIDE COMMISSIONING SERVICES AT THE JAMAICA PLAIN, MA VAMC IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$0 | $147,029 | IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO PROVIDE COMMISSIONING SERVICES AT THE JAMAICA PLAIN, MA VAMC IN… |
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 F4E7VK7REAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14F0323 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $103,117 | FY2014 |
| VA70114J0061 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $3,998 | FY2014 |
| VA70113J0095 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $529,010 | FY2013 |
| VA69D12J2307 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $2,438 | FY2012 |
| VA70112J0109 | 523-BOSTON · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $55,177 | FY2012 |
| VA69D12J1169 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $29,192 | FY2012 |
Other recipients under C214 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112J1050 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,975 | FY2012 |
| VA523C17032 | PDT ARCHITECTS PA | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2011 |
| V523C17004 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,639 | FY2011 |
| VA523C07057 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $346,234 | FY2010 |
| VA241P0966 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $551,313 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112J0108_3600_VA701P0164_3600 · retrieved 2026-09-26.