Description
PO CHANGE FOR 5 YEAR FUNDING LIMITATION
Base award description: A/E EMERGENCY DEPARTMENT REMODEL
Modification chain · 10 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.
- Base2008-12-15+$183,822= $183,822
- Mod 12009-03-06+$99,886= $283,708
- Mod 22009-07-24+$16,056= $299,764
- Mod 32009-09-09+$19,971= $319,735
- Mod 42009-12-15+$14,295= $334,030
- Mod 52014-02-28+$70,000= $404,030
- Mod P000012014-02-28+$0= $404,030
- Mod P000022014-06-18+$44,400= $448,430
- Mod P000042014-10-28-$94,563= $353,867
- Mod P000052014-12-05+$94,563= $448,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$183,822 | $183,822 | A/E EMERGENCY DEPARTMENT REMODEL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-06 | +$99,886 | $283,708 | EMERGENCY DEPARTMENT REMODEL DESIGN, RFP# 1, SA# 1. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-24 | +$16,056 | $299,764 | A/E EMERGENCY DEPARTMENT REMODEL, SA# 2 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | +$19,971 | $319,735 | A/E EMERGENCY DEPARTMENT REMODEL, RFP# 4, SA# 3 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-15 | +$14,295 | $334,030 | A/E EMERGENCY DEPARTMENT REMODEL, RFP# 6, SA# 4 |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-28 | +$70,000 | $404,030 | ADDITIONAL CPS |
| Mod P00001· CHANGE ORDER | 2014-02-28 | +$0 | $404,030 | ADDITIONAL CPS |
| Mod P00002· CHANGE ORDER | 2014-06-18 | +$44,400 | $448,430 | ADDITIONAL CPS |
| Mod P00004· CHANGE ORDER | 2014-10-28 | −$94,563 | $353,867 | ADDITIONAL CPS |
| Mod P00005· CHANGE ORDER | 2014-12-05 | +$94,563 | $448,430 | PO CHANGE FOR 5 YEAR FUNDING LIMITATION |
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 VMA9KU45CDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2016 |
| VA26216P0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2016 |
| VA26216P0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $70,000 | FY2016 |
| VA26216P0013 | 262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $77,267 | FY2016 |
| VA26216P0014 | 262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $43,138 | FY2016 |
| VA26213J1526 | 262-NETWORK CONTRACT OFFICE 22 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $129,893 | FY2013 |
Other recipients under C215 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA600C15187 | LEE, BURKHART, LIU, INC | 262-NETWORK CONTRACT OFFICE 22 | $599,576 | FY2011 |
| VA600C15188 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $210,432 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7301TO011_3600_V600P7301_3600 · retrieved 2026-09-26.