Description
DESIGN 4 SOUTH NHCU, RFP# 2, SA# 2
Base award description: SA# 1
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.
- Base2009-03-23+$94,857= $94,857
- Mod 22009-08-03+$17,000= $111,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-23 | +$94,857 | $94,857 | SA# 1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-03 | +$17,000 | $111,857 | DESIGN 4 SOUTH NHCU, RFP# 2, SA# 2 |
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 LEH7CVT1F3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0163 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $749,263 | FY2019 |
| 36C25819N0205 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $362,970 | FY2019 |
| 36C25819N0120 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $487,016 | FY2019 |
| VA26217J4565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $820,905 | FY2017 |
| VA26216D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2017 |
| V600P7297TO007 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $133,935 | FY2010 |
Other recipients under C215 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0014 | GKKWORKS CONSTRUCTION SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $43,138 | FY2016 |
| VA26216P0013 | GKKWORKS CONSTRUCTION SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $77,267 | FY2016 |
| VA26212J1386 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,257 | FY2012 |
| VA600C15209 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $464,962 | FY2011 |
| VA691C15236 | LEE, BURKHART, LIU, INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7297CTO003_3600_V600P7297C_3600 · retrieved 2026-09-26.