Description
DEOBLIGATION MODIFICATION FOR CLOSEOUT
Base award description: NOLA
First action · last action
2008-04-14 · 2018-12-14
Transactions
72
First transaction's obligation
$521,307
Base + all options value (sum of deltas)
$104,534,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 72 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.
- Base2008-04-14+$521,307= $521,307
- Mod AC0012008-05-05+$0= $521,307
- Mod AC0022008-06-16+$0= $521,307
- Mod CO01A2008-11-25+$2,100,000= $2,621,307
- Mod SA0012009-03-17+$36,436,323= $39,057,630
- Mod CO022009-12-15+$60,000= $39,117,630
- Mod CO032009-12-27+$85,000= $39,202,630
- Mod CO052010-03-09+$90,000= $39,292,630
- Mod SA0022010-03-11+$14,875= $39,307,505
- Mod CO042010-03-17+$1,400,000= $40,707,505
- Mod SA0042010-05-24+$2,500= $40,710,005
- Mod SA0032010-05-26+$9,900= $40,719,905
- Mod CO062010-07-23+$95,000= $40,814,905
- Mod SA0082010-07-23+$13,677= $40,828,582
- Mod CO072010-08-03+$95,000= $40,923,582
- Mod SA0052010-08-23+$871,235= $41,794,817
- Mod SA0112010-09-17+$85,397= $41,880,214
- Mod SA0092010-09-21+$328,753= $42,208,967
- Mod SA0062010-09-30+$686,981= $42,895,948
- Mod SA0102010-09-30+$31,231,621= $74,127,569
- Mod CO102011-01-06+$95,000= $74,222,569
- Mod SA0122011-02-11+$1,457,617= $75,680,186
- Mod CO0112011-02-17+$95,000= $75,775,186
- Mod SA0072011-02-28+$226,165= $76,001,351
- Mod SA0162011-03-09-$26,849= $75,974,502
- Mod CO0122011-03-14+$90,000= $76,064,502
- Mod SA0152011-03-23+$88,255= $76,152,757
- Mod CO0132011-04-08+$90,000= $76,242,757
- Mod CO0142011-04-08+$90,000= $76,332,757
- Mod SA0132011-04-18+$604,666= $76,937,423
- Mod SA0192011-07-26+$161,264= $77,098,687
- Mod SA0172011-08-02+$1,083,688= $78,182,375
- Mod SA0182011-08-08+$258,764= $78,441,139
- Mod SA0222011-09-30+$28,716= $78,469,855
- Mod SA0232011-09-30+$55,157= $78,525,012
- Mod CO0152011-10-20+$0= $78,525,012
- Mod SA0202011-11-01+$184,577= $78,709,589
- Mod SA0142011-11-08+$2,218,444= $80,928,033
- Mod SA0212011-11-08+$17,080,048= $98,008,081
- Mod CO0162012-02-17+$25,000= $98,033,081
- Mod SA0242012-04-23+$30,710= $98,063,791
- Mod SA0282012-11-09+$8,151= $98,071,942
- Mod SA0292013-03-05+$62,631= $98,134,573
- Mod SA0312013-05-23+$23,810= $98,158,383
- Mod SA0322013-07-18+$13,283= $98,171,666
- Mod SA0342013-12-10+$0= $98,171,666
- Mod SA0352014-05-21+$94,395= $98,266,061
- Mod SA0302014-06-04+$2,136,015= $100,402,076
- Mod CO0172014-06-11+$0= $100,402,076
- Mod SA0362014-08-28+$8,289= $100,410,365
- Mod CO0182014-10-23+$5,000= $100,415,365
- Mod SA0372015-01-07+$673= $100,416,038
- Mod SA0382015-01-23+$12,253= $100,428,291
- Mod SA0392015-02-04+$20,062= $100,448,353
- Mod SA0402015-03-13+$17,639= $100,465,992
- Mod SA0422015-04-14+$98,792= $100,564,784
- Mod SA0412015-04-30+$2,469,807= $103,034,591
- Mod SA0432015-06-10+$7,211= $103,041,802
- Mod SA0442015-07-20+$22,231= $103,064,033
- Mod SA0452015-08-28+$24,106= $103,088,139
- Mod SA0462015-08-28+$17,428= $103,105,567
- Mod SA0472016-03-28+$4,026= $103,109,593
- Mod CO0192016-04-14+$75,000= $103,184,593
- Mod SA0482016-06-14+$1,502,649= $104,687,242
- Mod SA0492017-07-21+$0= $104,687,242
- Mod SA0502017-09-19+$0= $104,687,242
- Mod SA0522017-09-19+$0= $104,687,242
- Mod SA0512017-10-19+$0= $104,687,242
- Mod SA0532017-11-13+$0= $104,687,242
- Mod SA0542017-11-13+$0= $104,687,242
- Mod SA0552017-12-06+$0= $104,687,242
- Mod P000012018-12-14-$152,440= $104,534,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$521,307 | $521,307 | NOLA |
| Mod AC001· OTHER ADMINISTRATIVE ACTION | 2008-05-05 | +$0 | $521,307 | REPLACEMENT MEDICAL CENTER |
| Mod AC002· OTHER ADMINISTRATIVE ACTION | 2008-06-16 | +$0 | $521,307 | REPLACEMENT MEDICAL CENTER |
| Mod CO01A· CHANGE ORDER | 2008-11-25 | +$2,100,000 | $2,621,307 | REPLACEMENT MEDICAL CENTER NEW ORLEANS, LA |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-17 | +$36,436,323 | $39,057,630 | REPLACEMENT MEDICAL CENTER NEW ORLEANS, LA |
| Mod CO02· CHANGE ORDER | 2009-12-15 | +$60,000 | $39,117,630 | VIBRATION TESTING |
| Mod CO03· CHANGE ORDER | 2009-12-27 | +$85,000 | $39,202,630 | PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SERVICES REQUIRED TO PREPARE CONSTRUCTION DOCUMENTS |
| Mod CO05· CHANGE ORDER | 2010-03-09 | +$90,000 | $39,292,630 | A/E TO WORK WITH IDC COANTRACTOR ON PRECONSTRUCTION SERVICES |
| Mod SA002· DEFINITIZE CHANGE ORDER | 2010-03-11 | +$14,875 | $39,307,505 | VIBRATION MONITORING OF THE SLVHCS REPLACEMENT MEDICAL CENTER SITE AND SURROUNDING AREAS. |
| Mod CO04· CHANGE ORDER | 2010-03-17 | +$1,400,000 | $40,707,505 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES REQUIRED TO PREPARE CDS FOR THE OAN AM BUILDIN… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-24 | +$2,500 | $40,710,005 | LAND SURVEY |
| Mod SA003· DEFINITIZE CHANGE ORDER | 2010-05-26 | +$9,900 | $40,719,905 | ADDITIONAL SEIMIC STUDY |
| Mod CO06· CHANGE ORDER | 2010-07-23 | +$95,000 | $40,814,905 | A/E TO WORK WITH IDC COANTRACTOR ON PRECONSTRUCTION SERVICE FOR PAN AM ABATEMENT AND RENOVATION |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-23 | +$13,677 | $40,828,582 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PERFORM HAZARDOUS MATERIAL TESTING |
| Mod CO07· CHANGE ORDER | 2010-08-03 | +$95,000 | $40,923,582 | A/E TO PROVIDE CONSTRUCTION PERIOD SERVICES FOR PAN AM RENOVATION |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-23 | +$871,235 | $41,794,817 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES REQUIRED TO PREPARE CDS FOR THE PAN AM BUILDIN… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$85,397 | $41,880,214 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PERFORM FIN TESTING FOR PAN AM BUILDING |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$328,753 | $42,208,967 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PERFORM HAZARDOUS MATERIAL TESTING |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$686,981 | $42,895,948 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES REQUIRED FOR NEW ORLEANS SPACE PLANNING |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$31,231,621 | $74,127,569 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT FOR CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD SERVICES |
| Mod CO10· CHANGE ORDER | 2011-01-06 | +$95,000 | $74,222,569 | A/E TO PROVIDE ASSIST WITH IDC UP/DOWN REVIEW. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | +$1,457,617 | $75,680,186 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PERFORM GEOTECHNICAL ANALYSIS |
| Mod CO011· CHANGE ORDER | 2011-02-17 | +$95,000 | $75,775,186 | STRUCTURAL ACCESSMENT OF THE DIXIE BREWERY |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$226,165 | $76,001,351 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES REQUIRED FOR SPACE PLANING PROGRAM |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-09 | −$26,849 | $75,974,502 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR CONSTRUCTION PERIOD SERVICE FOR PA… |
| Mod CO012· CHANGE ORDER | 2011-03-14 | +$90,000 | $76,064,502 | PROVIDE RESPONSES TO CONTRACTOR AND SUBCONTRACTORS DURING BIDDING OF EARLY WORK PACKAGE #1 |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-23 | +$88,255 | $76,152,757 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR TECHNICAL REVIEW AND COST REALISM… |
| Mod CO013· CHANGE ORDER | 2011-04-08 | +$90,000 | $76,242,757 | WATER TESTING FOR WICKING SURCHARGE AT SITE |
| Mod CO014· CHANGE ORDER | 2011-04-08 | +$90,000 | $76,332,757 | VIBRATION MONITORING |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-18 | +$604,666 | $76,937,423 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR RESIGN OF PAN AM BUILDING. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | +$161,264 | $77,098,687 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE TO PERFORM VIBRATION MONITORING DURING TEST PIL… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-02 | +$1,083,688 | $78,182,375 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR INTEGRATION OF IDC PROCESS THROUGH… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-08 | +$258,764 | $78,441,139 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR STRUCTURAL, ARCHITECTURAL AND HAZA… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$28,716 | $78,469,855 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PREPARE SOW FOR HAZARDOUS WASTE REMOVAL |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$55,157 | $78,525,012 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PLAN IMPACT FOR ARTWORK. |
| Mod CO015· OTHER ADMINISTRATIVE ACTION | 2011-10-20 | +$0 | $78,525,012 | CORRECT LINE OF ACCOUNTING |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-01 | +$184,577 | $78,709,589 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES FOR MATERIAL TESTING FOR EPW #1 (SURCHARGE) |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$2,218,444 | $80,928,033 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICE REQUIRED FOR FULL CAMPUS CD |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$17,080,048 | $98,008,081 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO PROVIDE BIDDING PERIOD SERVICE AND CONTRACT… |
| Mod CO016· CHANGE ORDER | 2012-02-17 | +$25,000 | $98,033,081 | PROVIDE SERVICES TO INCORPORATE COST SAVING CHNAGES |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-23 | +$30,710 | $98,063,791 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO INSTALL A TOTAL OF SEVEN (7) VIBRATING WIRE… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$8,151 | $98,071,942 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO ELIMINATE IN DUCT HUMIDIFIERS SERVING THE O… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-05 | +$62,631 | $98,134,573 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO REVISE CARDIAC CATH ROOM 3F168 AND ADJACENT… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$23,810 | $98,158,383 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO REVISE THE LAYOUT OF THE ENDOSCOPE CLEANING… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-18 | +$13,283 | $98,171,666 | A/E TO PROVIDE ALL LABOR MATERIAL, TOOLS,EQUIPMENT AND SERVICES TO REVISE THE LAYOUT OF THE ELECTRICAL TRANSFO… |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$0 | $98,171,666 | ADMINISTRATIVE SUPPLEMENTAL AGREEMENT TO CHANGE LINE OF ACCOUNTING FOR CHANGE ORDER (CO-016). DEOBLIGATE FUNDI… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-21 | +$94,395 | $98,266,061 | THIS MODIFICATION PROVIDES FOR ARCHITECTURAL AND ENGINEERING SERVICES TO MAKE REVISIONS TO THE DESIGN OF IMAGI… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-04 | +$2,136,015 | $100,402,076 | TO INCORPORATE COST SAVINGS MEASURES FOR EWP # 6 (SKIN) AND EWP # 8 (FULL BUILD OUT) IN ACCORDANCE WITH AGREEM… |
| Mod CO017· CHANGE ORDER | 2014-06-11 | +$0 | $100,402,076 | CONSOLIDATION AND REPORTING OF ALL INCIDENTS, ACCIDENTS AND EXPOSURE DATA FOR CONTRACTOR AND SUB-CONTRACTORS |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | +$8,289 | $100,410,365 | THIS MODIFICATION PROVIDES FOR ARCHITECTURAL AND ENGINEERING SERVICES TO MAKE REVISIONS TO THE DESIGN OF THE N… |
| Mod CO018· CHANGE ORDER | 2014-10-23 | +$5,000 | $100,415,365 | TO PROVIDE SERVICES TO ADD MEDICAL GAS TO DENTAL ROOMS AND RECONFIGURE ORAL SURGERY ROOMS. |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-07 | +$673 | $100,416,038 | TO PURCHASE A MOISTURE METER USED TO DETECT MOISTURE CONTENT IN MATERIALS TO IDENTIFY POTENTIAL PROBLEMS AND D… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-23 | +$12,253 | $100,428,291 | TO ADD ADDITIONAL SERVICE FOR THE SCOPE OF WORK REQUIRED TO MAKE NECESSARY CHANGES TO ORAL SURGERY ROOMS. |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-04 | +$20,062 | $100,448,353 | FIRE SUPPRESION AND OTHER COMPUTER ROOM RE-DESIGNS |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | +$17,639 | $100,465,992 | TO DESIGN SCOPE OF WORK FOR THE ADDITION OF OPERATOR'S ROOM. |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-14 | +$98,792 | $100,564,784 | TO EXTEND STUDIO NOVAS PERIOD OF PERFORMANCE FROM APRIL 15TH, 2015-APRIL 30, 2015. |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$2,469,807 | $103,034,591 | THIS CONTRACT ACTION ENABLES THE CONTRACTOR, STUDIO NOVA, TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPP… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$7,211 | $103,041,802 | DESIGN SECURITY/HARDWARE REQUIREMENTS TO THE EAST ENTRY DOORS OF THE TLR |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$22,231 | $103,064,033 | RE-DESIGN OF PILE CAPS AT THE RESEARCH BLDG AND CHANGES TO THE BLOOD DRAW AREA IN OUTPATIENT. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-28 | +$24,106 | $103,088,139 | BOIL OUT TANK IN OUTPATIENT |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-28 | +$17,428 | $103,105,567 | WALK IN FREEZER |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | +$4,026 | $103,109,593 | ACCOUNT FEE TO USE THE VA CFM'S PREFERRED MANAGEMENT INFORMATION SYSTEM TRIRIGA AS PART OF THEIR CONSTRUCTION… |
| Mod CO019· CHANGE ORDER | 2016-04-14 | +$75,000 | $103,184,593 | CONSTRUCTION PERIOD SERVICES EXTENSION (1 MONTH) 15 APRIL 2016 - 15 MAY 2016 |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-14 | +$1,502,649 | $104,687,242 | PERFORM CONSTRUCTION PERIOD SERVICES FROM A PERIOD OF 4/15/2016 TO 7/1/2017. |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-21 | +$0 | $104,687,242 | PERFORM CONSTRUCTION PERIOD SERVICES FROM A PERIOD OF JULY, 1,2017 TO NOV 30 2017. |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | +$0 | $104,687,242 | REVISE LINE OF ACCOUNTING ONLY |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | +$0 | $104,687,242 | REVISE LINE OF ACCOUNTING ONLY |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$0 | $104,687,242 | REVISE LINE OF ACCOUNTING ONLY |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | +$0 | $104,687,242 | REVISE LINE OF ACCOUNTING ONLY |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | +$0 | $104,687,242 | REVISE LINE OF ACCOUNTING ONLY |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | +$0 | $104,687,242 | PERFORM CONSTRUCTION PERIOD SERVICES FROM A PERIOD OF DECEMBER 1, 2017 THROUGH JULY 31, 2018. |
| Mod P00001· CLOSE OUT | 2018-12-14 | −$152,440 | $104,534,802 | DEOBLIGATION MODIFICATION FOR CLOSEOUT |
Related awards · 7
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 PNK3E1YR7SS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0174 | 256-NETWORK CONTRACT OFFICE 16 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $264,091 | FY2013 |
| VA25613C0153 | 256-NETWORK CONTRACT OFFICE 16 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $316,946 | FY2013 |
Other recipients under C114 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VATODEC05 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | -$1,261 | FY2018 |
| VATOJUL07 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | -$188,468 | FY2016 |
| VA101CFMP0148 | CANNON DESIGN, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $79,571 | FY2011 |
| VACFM05C0095 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $53,624 | FY2011 |
| V101BP0249 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.