Description
EO14042 - MOD P00099 A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BLDG. 4, OVERTON BROOKS VA MEDICAL CENTER, 510 E. STONER AVE, SHREVEPORT, LA 71101
Base award description: A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BLDG. 4, OVERTON BROOKS VA MEDICAL CENTER, 510 E. STONER AVE, SHREVEPORT, LA 71101
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.
- Base2018-08-17+$72,478= $72,478
- Mod P000012019-10-07+$0= $72,478
- Mod P000022020-07-24+$0= $72,478
- Mod P000992021-11-15+$0= $72,478
- Mod P000032023-12-01-$6,837= $65,641
- Mod P000042023-12-01+$6,837= $72,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$72,478 | $72,478 | A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BLDG. 4, OVERTON BROOKS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-07 | +$0 | $72,478 | MODIFICATION NO. P00001 NO COST CHANGE FOR SP-12 DESIGN REVIEW PHASE REVISIONS UNDER A/E DESIGN PROJECT NO. 66… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-24 | +$0 | $72,478 | MODIFICATION NO. P00003 NO COST CHANGE TO ALLOW FOR THE SP-26 CPS&SP-29 RECORD DRAWINGS AND SPECIFICATIONS WOR… |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $72,478 | EO14042 - MOD P00099 A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | −$6,837 | $65,641 | EO14042 - MOD P00099 A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$6,837 | $72,478 | EO14042 - MOD P00099 A/E DESIGN PROJECT NO. 667-18-110 REPLACE TRANSFORMER&CORRECT ELECTRICAL DEFICIENCIES, BL… |
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 VAL3ML8AMXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $820,972 | FY2021 |
| 36E77619C0069 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,541 | FY2019 |
| 36C25619C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,446 | FY2019 |
| 36C25619C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $388,127 | FY2019 |
| 36C24119C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,165 | FY2019 |
| 36C26118N2105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $793,786 | FY2018 |
Other recipients under C222 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0260 | HOEFER WELKER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,875 | FY2025 |
| 36C25523C0094 | NORTHEAST INFRASTRUCTURE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $435,572 | FY2023 |
| 36C25522C0065 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,464 | FY2022 |
| 36C25521N0225 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $123,116 | FY2021 |
| VA25515P5605 | MCELROY ELECTRIC, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.