Description
DEFINITIZE P00003, FOR AE FIRM TO PROVIDE LEVEL 1 DRAWINGS FOR THE DEMOLITION OF BUILDING #2 AND CONSTRUCTION OF PARKING, VA PALO ALTO, CA
Base award description: CRITICAL FUNCTION: HAVE THE AE ATTEND A ONE DAY CD DESIGN REVIEW IN VA CENTRAL OFFICE, WASHINGTON DC
Modification chain · 23 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.
- Base2007-11-16+$11,500= $11,500
- Mod 22008-05-30+$106,500= $118,000
- Mod 32008-08-08+$750,058= $868,058
- Mod 162008-10-21+$18,700= $886,758
- Mod 152008-12-01+$148,309= $1,035,067
- Mod SA0182009-05-13+$8,826= $1,043,893
- Mod SA0192009-05-13+$24,525= $1,068,418
- Mod SA0202009-11-04+$167,560= $1,235,978
- Mod 172009-12-03+$4,400= $1,240,378
- Mod SA0232010-06-30+$18,711= $1,259,089
- Mod SA0222010-07-13+$96,313= $1,355,402
- Mod 212010-08-12+$8,443= $1,363,845
- Mod SA0242010-09-08+$90,000= $1,453,845
- Mod SA0252011-04-08+$0= $1,453,845
- Mod SA0262011-04-12-$51,158= $1,402,687
- Mod SA0272011-04-12+$41,223= $1,443,910
- Mod SA0292011-11-28+$7,296= $1,451,206
- Mod SA0302012-03-01+$22,283= $1,473,488
- Mod SA312012-07-02+$344,972= $1,818,460
- Mod P000012012-12-06+$75,000= $1,893,460
- Mod P000032013-04-02+$91,290= $1,984,750
- Mod P000042013-04-02+$86,453= $2,071,203
- Mod P000022013-08-21+$271,727= $2,342,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-16 | +$11,500 | $11,500 | CRITICAL FUNCTION: HAVE THE AE ATTEND A ONE DAY CD DESIGN REVIEW IN VA CENTRAL OFFICE, WASHINGTON DC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-30 | +$106,500 | $118,000 | SCHEMATICS FOR SEISMIC CORRECTIONS, 80 BED ACUTE PSYCHIATRIC REPLACEMENT OF BUILDING 2. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-08 | +$750,058 | $868,058 | SCHEMATICS FOR SEISMIC CORRECTIONS, 80 BED ACUTE PSYCHIATRIC REPLACEMENT OF BUILDING 2. |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-21 | +$18,700 | $886,758 | UPDATE THE MARKET SURVEY FOR THE 80-BED PSYCH FACILITY |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-01 | +$148,309 | $1,035,067 | — |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-13 | +$8,826 | $1,043,893 | SCHEMATICS FOR SEISMIC CORRECTIONS, 80 BED ACUTE PSYCHIATRIC REPLACEMENT OF BUILDING 2. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-13 | +$24,525 | $1,068,418 | SCHEMATICS FOR SEISMIC CORRECTIONS, 80 BED ACUTE PSYCHIATRIC REPLACEMENT OF BUILDING 2. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-04 | +$167,560 | $1,235,978 | SCHEMATICS FOR SEISMIC CORRECTIONS, 80 BED ACUTE PSYCHIATRIC REPLACEMENT OF BUILDING 2. |
| Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-03 | +$4,400 | $1,240,378 | TO REVISE THE CIVIL DRAWINGS TO ANTICIPATE CONNECTIONS TO THE MAIN UTILITY LINES PLANNED FOR A FOLLOW ON MAJOR… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$18,711 | $1,259,089 | SA# 23, ELEVATOR INSPECTION AND TESTING |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$96,313 | $1,355,402 | SA# 22 ADDED DESIGN SERVICES |
| Mod 21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-12 | +$8,443 | $1,363,845 | SA# 21 REVIEW OF STRUCTURAL STEEL DRAWINGS FOR NEW SUBCONTRACTOR |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-08 | +$90,000 | $1,453,845 | ADDED DESIGN SERVICES TO COMPLETE SECOND FLOOR OF THE ADMIN BUILDING |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-08 | +$0 | $1,453,845 | ADMINISTRATIVE MODIFICATION TO CHANGE SA-024 TO CO-01C |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | −$51,158 | $1,402,687 | THIS MODIFICATION DEFINITIZED CO-01C (FORMERLY SA-024). |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$41,223 | $1,443,910 | TP PROVIDE FOR 37 ADDITIONAL SITE VISITS |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-28 | +$7,296 | $1,451,206 | CRITICAL FUNCTION: TO PROVIDE ADDITIONAL COST ESTIMATOR HOURS |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$22,283 | $1,473,488 | TP PROVIDE FOR 37 ADDITIONAL SITE VISITS |
| Mod SA31· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-02 | +$344,972 | $1,818,460 | REA FOR CPS |
| Mod P00001· CHANGE ORDER | 2012-12-06 | +$75,000 | $1,893,460 | REA FOR CPS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-02 | +$91,290 | $1,984,750 | REA FOR CONSTRUCTION DOCUMENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-02 | +$86,453 | $2,071,203 | REA FOR SCHEMATIC DESIGN AND DESIGN DEVELOPMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$271,727 | $2,342,930 | DEFINITIZE P00003, FOR AE FIRM TO PROVIDE LEVEL 1 DRAWINGS FOR THE DEMOLITION OF BUILDING #2 AND CONSTRUCTION… |
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 G1Z3Q2USEKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $2,500 | FY2016 |
| VA26116J3166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115J2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,546 | FY2015 |
| VA26115D0051 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115D0313 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
| VA26115D0001 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C114 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM050849 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $85,803 | FY2011 |
| VACFM050861 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $355,291 | FY2011 |
| VACFM050839 | KAL ARCHITECTS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,814,016 | FY2011 |
| VACFM050838 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,847,595 | FY2011 |
| VACFM050870 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $199,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101DP0228_3600_-NONE-_-NONE- · retrieved 2026-09-27.