Description
VISN 1 A/E IDIQ - PROJECT NUMBER 689-10-402 - A/E PROFESSIONAL SERVICES TO DEVELOP COMPLETE DRAWINGS, SPECIFICATIONS, COST ESTIMATES, AND PROJECT PHASING ASSOCIATED WITH THIS PROJECT. THE INTENT OF THIS PROJECT IS TO CORRECT SIGNIFICANT ENVIRONMENTAL DEFICIENCIES WITHIN THE ANIMAL RESEARCH FACILITY CURRENTLY OCCUPYING THE ENTIRE 8TH FLOOR IN BUILDING 2. MODIFICATION P2 IS TO EXTEND THE COMPLETION DATE TO 09/30/2015 TO MATCH THE CONSTRUCTION COMPLETION DATE.
Base award description: VISN 1 A/E IDIQ
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.
- Base2011-09-27+$189,078= $189,078
- Mod 12012-04-13+$0= $189,078
- Mod P000022015-08-03+$0= $189,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$189,078 | $189,078 | VISN 1 A/E IDIQ |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-13 | +$0 | $189,078 | VISN 1 A/E IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-03 | +$0 | $189,078 | VISN 1 A/E IDIQ - PROJECT NUMBER 689-10-402 - A/E PROFESSIONAL SERVICES TO DEVELOP COMPLETE DRAWINGS, SPECIFIC… |
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| 36C24118N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $108,098 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0031 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $52,867 | FY2015 |
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | FY2015 |
| VA24114J0792 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 | $189,623 | FY2014 |
| VA24114C0005 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $26,785 | FY2014 |
| VA24114C0248 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $249,459 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10342_3600_VA241P1102_3600 · retrieved 2026-09-26.