Description
TASK ORDER FOR AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 MOD 1 TO CHANGE PO NUMBER.
Base award description: TASK ORDER FOR AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF
Modification chain · 3 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.
- Base2018-03-16+$309,304= $309,304
- Mod P000012018-05-17+$0= $309,304
- Mod P000022023-03-02-$13,813= $295,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-16 | +$309,304 | $309,304 | TASK ORDER FOR AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2018-05-17 | +$0 | $309,304 | TASK ORDER FOR AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 MOD 1 TO CHANGE PO NUMBE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-02 | −$13,813 | $295,491 | TASK ORDER FOR AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 MOD 1 TO CHANGE PO NUMBE… |
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 CYFASF9R1HT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,085 | FY2022 |
| 36C25722C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,552 | FY2022 |
| 36C24422N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,161 | FY2022 |
| 36C25721C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,689 | FY2021 |
| 36C24421N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $487,552 | FY2021 |
| 36C24421N0282 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2021 |
Other recipients under C215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0128 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,832 | FY2016 |
| VA25716C0101 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,684 | FY2016 |
| VA25715C0175 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,893 | FY2015 |
| VA25715C0138 | LBL ARCHITECTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,191 | FY2015 |
| VA25715J2366 | HEALTH FACILITY SOLUTIONS COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $147,234 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N0738_3600_VA25715D0065_3600 · retrieved 2026-09-26.