Description
VISN 1 A/E IDIQ MODIFICATION TO EXTEND THE TASK ORDER TO 12/16/2013.
Base award description: VISN 1 A/E IDIQ
Modification chain · 5 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+$461,882= $461,882
- Mod 12012-03-09+$0= $461,882
- Mod P000022013-10-02+$0= $461,882
- Mod P000032014-02-12+$0= $461,882
- Mod P000042016-09-20-$30,681= $431,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$461,882 | $461,882 | VISN 1 A/E IDIQ |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-09 | +$0 | $461,882 | VISN 1 A/E IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-02 | +$0 | $461,882 | VISN 1 A/E IDIQ MODIFICATION TO EXTEND THE TASK ORDER TO 12/16/2013. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-12 | +$0 | $461,882 | VISN 1 A/E IDIQ MODIFICATION TO EXTEND THE TASK ORDER TO 12/16/2013. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | −$30,681 | $431,201 | VISN 1 A/E IDIQ MODIFICATION TO EXTEND THE TASK ORDER TO 12/16/2013. |
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 MGAMDQ198AV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0061 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1GC · ARCHITECT AND ENGINEERING- CONSTRUCTION: FUEL STORAGE BUILDINGS | $591,659 | FY2021 |
| 36C24121C0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $46,700 | FY2021 |
| 36C24121P0182 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,117 | FY2021 |
| 36C24119N0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $153,277 | FY2019 |
| 36C24118N9900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,922 | FY2018 |
| 36C24118N0547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,930 | FY2018 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0161 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $310,962 | FY2015 |
| VA24112J1095 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $351,101 | FY2012 |
| VA24112J0833 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,115 | FY2012 |
| VA24112J0843 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $318,567 | FY2012 |
| VA24112J0536 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C10356_3600_VA241P1109_3600 · retrieved 2026-09-26.