Description
A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE"
Modification chain · 11 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.
- Base2011-01-22+$33,903= $33,903
- Mod P000062014-05-09+$78,594= $112,497
- Mod P000082015-08-07+$8,148= $120,645
- Mod P000072015-09-17+$0= $120,645
- Mod P000092015-09-17+$0= $120,645
- Mod P000102015-10-08+$0= $120,645
- Mod P000112015-11-19+$22,705= $143,350
- Mod P000122016-04-01+$0= $143,350
- Mod P000132016-04-01+$26,267= $169,617
- Mod P000142016-07-26+$0= $169,617
- Mod P000152017-04-28-$91,278= $78,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-22 | +$33,903 | $33,903 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-05-09 | +$78,594 | $112,497 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-07 | +$8,148 | $120,645 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-17 | +$0 | $120,645 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-17 | +$0 | $120,645 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-08 | +$0 | $120,645 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-11-19 | +$22,705 | $143,350 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00012· CHANGE ORDER | 2016-04-01 | +$0 | $143,350 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-01 | +$26,267 | $169,617 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-07-26 | +$0 | $169,617 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
| Mod P00015· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-04-28 | −$91,278 | $78,339 | A/E SERVICES TO DESIGN "RENOVATE DENTAL TO AMBULATORY CARE" |
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 |
| VA26216P0014 | 262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $43,138 | FY2016 |
| VA26216P0013 | 262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $77,267 | FY2016 |
| VA26213J1526 | 262-NETWORK CONTRACT OFFICE 22 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $129,893 | FY2013 |
Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C15189TO003 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $142,676 | FY2011 |
| VA664C15186 | HMC GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $451,675 | FY2011 |
| VA691C15201 | HMC GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $834,462 | FY2011 |
| VA262P1121 | BSE ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2011 |
| VA262P1120 | NIKOLAKOPULOS & ASSOCIATES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7301TO012_3600_-NONE-_-NONE- · retrieved 2026-09-26.