Description
THIS WAS A DELETION OF WORK UNDER MODIFICATION SA-002 AND A CREDIT TO THE GOVERNMENT. THIS MODIFICATION ALSO OFFICIALLY CLOSES THE CONTRACT WITH THE CONTRACTOR PROVIDED RELEASE OF CLAIMS.
Base award description: PHASE 1B SITE UTILITY DEVELOPMENT, VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA
First action · last action
2010-03-09 · 2013-08-16
Transactions
56
First transaction's obligation
$8,277,127
Base + all options value (sum of deltas)
$10,106,703
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 56 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.
- Base2010-03-09+$8,277,127= $8,277,127
- Mod CO01A2010-08-09+$7,062= $8,284,189
- Mod CO01B2010-08-16+$96,000= $8,380,189
- Mod CO01C2010-09-14+$3,742= $8,383,931
- Mod CO01D2010-11-30+$24,514= $8,408,445
- Mod CO01E2010-12-08+$30,000= $8,438,445
- Mod SA0012011-01-14+$6,649= $8,445,094
- Mod SA0022011-01-31+$6,623= $8,451,717
- Mod SA0032011-01-31+$67,057= $8,518,774
- Mod SA0042011-01-31-$34,104= $8,484,670
- Mod SA0052011-01-31+$57,527= $8,542,197
- Mod SA0062011-02-24+$14,141= $8,556,338
- Mod SA0072011-03-15+$16,500= $8,572,838
- Mod CO01F2011-03-21+$4,431= $8,577,269
- Mod CO01H2011-03-31+$40,000= $8,617,269
- Mod SA0082011-03-31+$38,027= $8,655,296
- Mod SA0092011-03-31+$38,027= $8,693,323
- Mod SA0102011-03-31+$76,935= $8,770,258
- Mod CO01G2011-04-01+$4,500= $8,774,758
- Mod CO01I2011-04-21+$1,150= $8,775,908
- Mod CO01J2011-05-13+$5,500= $8,781,408
- Mod CO01K2011-05-31+$98,000= $8,879,408
- Mod CO01L2011-06-17+$7,000= $8,886,408
- Mod SA0132011-09-29+$17,374= $8,903,782
- Mod CO01M2011-09-30+$49,702= $8,953,484
- Mod SA0142011-09-30+$47,055= $9,000,539
- Mod SA0152011-09-30+$90,119= $9,090,658
- Mod SA0162011-09-30+$69,217= $9,159,875
- Mod SA0172011-09-30+$81,768= $9,241,643
- Mod CO01O2011-10-28+$94,000= $9,335,643
- Mod CO01P2011-10-28+$97,000= $9,432,643
- Mod SA0182011-10-31+$37,165= $9,469,808
- Mod SA0192011-10-31+$70,000= $9,539,808
- Mod SA0212012-01-12+$5,731= $9,545,539
- Mod SA0222012-01-24+$14,893= $9,560,432
- Mod SA0122012-02-23+$92,584= $9,653,016
- Mod SA0292012-02-29+$44,456= $9,697,472
- Mod SA0232012-03-09+$29,500= $9,726,972
- Mod SA0242012-03-09+$15,687= $9,742,659
- Mod SA0252012-03-09+$49,993= $9,792,652
- Mod SA0262012-03-09+$13,112= $9,805,764
- Mod SA0302012-03-30+$5,098= $9,810,862
- Mod SA0322012-03-30+$44,410= $9,855,272
- Mod SA0332012-03-30+$21,497= $9,876,769
- Mod SA0282012-04-29+$33,792= $9,910,561
- Mod SA0272012-04-30+$11,000= $9,921,561
- Mod SA0342012-05-03+$60,665= $9,982,226
- Mod SA0312012-05-07+$40,935= $10,023,161
- Mod SA0362012-06-22+$12,113= $10,035,274
- Mod SA0372012-06-22+$9,000= $10,044,274
- Mod SA0202012-06-24+$20,305= $10,064,579
- Mod SA0352012-06-25+$5,248= $10,069,827
- Mod SA0382012-08-14+$10,797= $10,080,624
- Mod SA0392012-08-14+$5,660= $10,086,284
- Mod SA0402012-08-14+$27,042= $10,113,326
- Mod P000012013-08-16-$6,623= $10,106,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$8,277,127 | $8,277,127 | PHASE 1B SITE UTILITY DEVELOPMENT, VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-09 | +$7,062 | $8,284,189 | START WORK IMMEDIATELY FOR THE TELECOMMUNICATION DUCTBANK, WHICH RUNS FROM THE NEW VAULT, JUST WEST OF BUILD… |
| Mod CO01B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$96,000 | $8,380,189 | A. FUTURE PLANNING AND SITING FOR THE AMBULATORY CARE CENTER AND LOOP ROAD RE-ALIGNMENT WAS REVISED. THIS RESU… |
| Mod CO01C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-14 | +$3,742 | $8,383,931 | REMOVE THE ABANDONED DIESEL PIPE SO THAT IT DOES NOT INTERFERE WITH THE INSTALLATION OF THE LOOP ROAD AND THE… |
| Mod CO01D· CHANGE ORDER | 2010-11-30 | +$24,514 | $8,408,445 | IT IS NECESSARY TO CROSS THE BELOW THE STEAM TRENCH, BECAUSE THE TOP OF THE STEAM TRENCH IS ONLY 24" BELOW GR… |
| Mod CO01E· CHANGE ORDER | 2010-12-08 | +$30,000 | $8,438,445 | A. DIFFERING SITE CONDITIONS. B. A NUMBER OF UNKNOWN PIPES OF VARIOUS MAKE AND SIZES ARE BEING ENCOUNTERED IN… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-14 | +$6,649 | $8,445,094 | 1) THE DEMOLITION PLAN SHOWED REMOVAL OF THE EXISTING ASPHALT PAVING IN FRONT OF THE FACILITY GAS PUMPS. AN EL… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$6,623 | $8,451,717 | THE EXISTING WATER LINE IDENTIFIED FOR DEMOLITION IS ON TOP OF EXISTING UNDERGROUND FUEL TANKS AND PIPING. THE… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$67,057 | $8,518,774 | DIFFERING SITE CONDITIONS. EXCAVATION OF THE SEWER TRENCH ALONG LOOP ROAD REVEALED UNSUITABLE SUB-GRADE MATERI… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | −$34,104 | $8,484,670 | DETERMINATION WAS MADE THAT EMH-06, PMH 033 AND PULL BOX CPB-07 IS NOT NEEDED AND COULD BE DELETED. |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$57,527 | $8,542,197 | UNSTABLE SOIL CONDITIONS RESULTED IN COLLAPSE OF THE TRENCH WALL, REQUIRING TO BACKFILL, COMPACT AND RE-EXCAVA… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-24 | +$14,141 | $8,556,338 | A. CONTRACT PLANS DID NOT SHOW THE REMOVAL OF THE DIESEL PIPE. THE PIPE WAS DISCOVERED DURING THE DEMOLITION O… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-15 | +$16,500 | $8,572,838 | A. CONTRACT PLANS DID NOT INDICATE THE LOCATION OF THE INLET FILL PIPE ON THE TANK. VA DIRECTED PER THE AE REC… |
| Mod CO01F· CHANGE ORDER | 2011-03-21 | +$4,431 | $8,577,269 | TO MATCH THE EXISTING FEEDER THAT IS BEING SPLICED TO AND TO MAINTAIN THE SIGNAL INTEGRITY OF THE MED GAS ALAR… |
| Mod CO01H· CHANGE ORDER | 2011-03-31 | +$40,000 | $8,617,269 | 1. DIFFERING SITE CONDITIONS. DURING THE EXCAVATION FOR THE MANHOLE, AN EXISTING 8" WATERLINE WAS ENCOUNTERED… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$38,027 | $8,655,296 | A. DIFFERING SITE CONDITIONS. UNKNOWN UTILITIES ENCOUNTERED DURING INSTALLATION OF NEW UTILITIES. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$38,027 | $8,693,323 | A. DIFFERING SITE CONDITIONS. UNKNOWN UTILITIES ENCOUNTERED DURING INSTALLATION OF NEW UTILITIES. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$76,935 | $8,770,258 | 1. IN-SITU MATERIAL AT THE INVERT ELEVATION OF THE NEW SEWER LINE IS TOO SOFT AND WET, REQUIRING REMOVAL AND R… |
| Mod CO01G· CHANGE ORDER | 2011-04-01 | +$4,500 | $8,774,758 | IT IS NECCESARY TO RUN THE MED GAS CABLE TO BUILDING 43, SINCE IT IS THE CLOSEST ACCESSABLE LOCATION OF THE CA… |
| Mod CO01I· CHANGE ORDER | 2011-04-21 | +$1,150 | $8,775,908 | IDENTIFY UNKNOWN TELECOM CABLES THAT HEAD TOWARD BUILDING 4. DEMOLISH CABLES AS NECESSARY TO ALLOW FOR TMH-03… |
| Mod CO01J· CHANGE ORDER | 2011-05-13 | +$5,500 | $8,781,408 | 1. DIFFERING SITE CONDITIONS. 2. DIESEL PIPE WAS DISCOVERED IN THE DEMOLITION WORK. PIPE WAS NOT SHOWN ON THE… |
| Mod CO01K· CHANGE ORDER | 2011-05-31 | +$98,000 | $8,879,408 | TO REALIGN STEAM AND CHILLED WATER TRENCH FOR STORM DRAIN, WATER AND SEWER LINES. |
| Mod CO01L· CHANGE ORDER | 2011-06-17 | +$7,000 | $8,886,408 | TO PROVIDE 8 ADDITIONAL CONDUIT STUB OUTS FROM PHM-30 TO CURB. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$17,374 | $8,903,782 | THE SITE UTILITY PROJECT REQUIRED THE DEMOLITION OF POWER FEEDS TO THE AQUATIC CENTER'S TRANSFORMER. THIS REQU… |
| Mod CO01M· CHANGE ORDER | 2011-09-30 | +$49,702 | $8,953,484 | DESIGN CHANGES. NEEDED CONDUCTORS NOT SHOWN ON THE ORIGINAL CONTRACT DRAWINGS. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$47,055 | $9,000,539 | DUE TO CHANGES IN THE ROAD ALIGNMENT, THE ASSOCIATED STORM DRAIN UTILITY LINES NEEDED TO BE CHANGED. |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$90,119 | $9,090,658 | WATER AND SEWER LINE AND RELATED STRUCTURAL ISSUES |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$69,217 | $9,159,875 | WATER AND SEWER LINE AND RELATED STRUCTURE |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$81,768 | $9,241,643 | WATER AND SEWER LINE AND RELATED STRUCTURE |
| Mod CO01O· CHANGE ORDER | 2011-10-28 | +$94,000 | $9,335,643 | ELECTRICAL CHANGES TO SHEET ES1.1.2 DUE TO CHANGES IN ROAD ALIGNMENT. |
| Mod CO01P· CHANGE ORDER | 2011-10-28 | +$97,000 | $9,432,643 | DESIGN CHANGES ON SHEET ES1.1.1. |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$37,165 | $9,469,808 | DESIGN CHANGE. THE PRE-CAST STEAM TRENCH NEEDED ADDITIONAL CONCRETE STRUCTURES FOR INSTALLATION OF SEISMIC STR… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$70,000 | $9,539,808 | PROVIDE ADDITIONAL ANCHORS TO STEAM AND CHILLED WATER PIPES. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-12 | +$5,731 | $9,545,539 | THE CURRENT ELECTRICAL DISTRIBUTION SYSTEM IS NOT SIZED TO SUPPORT THE LOADS FOR BOTH 50 HP MOTORS. INSTALLING… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$14,893 | $9,560,432 | USER REQUESTED CHANGE. ADDITIONAL VALVES IMPROVES ABILITY TO CONTROL WATER FLOW DURING REPAIR AND MAINTENANCE… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-23 | +$92,584 | $9,653,016 | THE STORM DRAIN AND WATER LINE CAN NOT BE INSTALLED PER PLAN BECAUSE OF THE EXISTING SIX INCH GAS LINE FOR THE… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$44,456 | $9,697,472 | VARIOUS ELEMENTS OF THE UTILITIES NEEDED TO BE REVISED TO ACCOMODATE THE EXISTING GAS LINE, WHICH COULD NOT BE… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$29,500 | $9,726,972 | THE VAMC MAINTENANCE STAFF COULD NOT SHUT-OFF THE WATER IN ORDER TO ISOLATE TWO WATER LINES AND RE-ROUTE THE M… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$15,687 | $9,742,659 | GOVERNMENT CAUSED DELAY. VAMC MAINTENANCE STAFF COULD NOT SHUT OFF THE VALVES IN THE MAIN WATER LINE TO CONNEC… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$49,993 | $9,792,652 | A TEMPORARY SIPHON WAS NEEDED TO PROVIDE CONTINUED CONNECTION OF THE STORM DRAIN DURING CONSTRUCTION OF THE NE… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$13,112 | $9,805,764 | DIFFERING SITE CONDITION. EXISTING ELECTRICAL DUCT BLOCKED THE ELEVATION AND ALIGNMENT OF THE STORM DRAIN PIPE… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$5,098 | $9,810,862 | DIFFERING SITE CONDITIONS. DRAWINGS SHOWED LOCATION FOR CONNECTING WATER SERVICE TO BUILDING 41. HOWEVER, THE… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$44,410 | $9,855,272 | THIS A DESIGN OMISSION. THE CONTRACT DOCUMENTS CALLED FOR SUMP PUMPS, PROVIDED POWER FOR THE SUMP PUMPS BUT DI… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$21,497 | $9,876,769 | THE CONTRACT ONLY INDICATED 350 LF OF ASBESTOS INSULATION TO BE REMOVED. ACTUAL LENGTH OF PIPING WITH ASBESTO… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-29 | +$33,792 | $9,910,561 | THE 8 INCH WATERLINE WAS RE-ROUTED TO AVOID THE EXISTING GAS LINE. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-30 | +$11,000 | $9,921,561 | SLEEVES AND CONDUITS UNDER THE NEW ACCESS ROAD AND SECTION OF THE NEW LOOP ROAD ARE NEEDED FOR FUTURE UTILITY… |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-03 | +$60,665 | $9,982,226 | CRITICAL FUNCTION: THIS CHANGE IS NECESSARY DUE TO DIFFERING SITE CONDITIONS. THE CONTRACT DID NOT INCLUDE PRO… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$40,935 | $10,023,161 | DUE TO A CONFLICT IN THE MECHANICAL AND CIVIL DRAWINGS, THE ELEVATION OF THE INCOMING TRENCH FROM VAULT 1 TO V… |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$12,113 | $10,035,274 | PLAN SHOWED DRAIN INLET. HOWEVER, THERE ARE THREE PIPES (8, 18 AND 21 INCH PIPES) THAT ARE CONNECTED TO THIS… |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$9,000 | $10,044,274 | REMOVE AND REPLACE UNSUITABLE SOIL WITHIN THE SUB-GRADE OF THE ACCESS ROAD. THIS IS NEEDED TO HAVE ADEQUATE SU… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-24 | +$20,305 | $10,064,579 | CRITICAL FUNCTION: TO ALLOW FOR THE INSTALLATION OF NEW CONDUIT FOR PARKING LIGHTS DUE TO DESIGN ERROR AND NEC… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$5,248 | $10,069,827 | THE CONTRACTOR'S INITIAL TESTING SHOWED PRESENCE OF MOTOR OIL ON THE SURPLUS SOIL. TO DETERMINE THE PROPER LOC… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$10,797 | $10,080,624 | THIS CHANGE IS THE RESULT OF A DESIGN OMISSION. THE AE DESIGNED THE NEW WATER TANK TO BE POWERED FROM THE SA… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$5,660 | $10,086,284 | THE CHANGE IS A RESULT OF A DESIGN OMISSION. THE CONTRACT SHOWED TO REUSE AN EXISTING TELECOMMUNICATION VAULT.… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$27,042 | $10,113,326 | THE EXISTING SDMH POINT OF CONNECTION WAS ACTUALLY 1-FT HIGHER THAN SHOWN ON THE DRAWINGS. THE SD ELEVATIONS A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-16 | −$6,623 | $10,106,703 | THIS WAS A DELETION OF WORK UNDER MODIFICATION SA-002 AND A CREDIT TO THE GOVERNMENT. THIS MODIFICATION ALSO O… |
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 XMRKP148NDE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0825 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,952,527 | FY2010 |
| VA261RA0826 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,818,100 | FY2010 |
| VA261RA0827 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,857,100 | FY2010 |
| VA101CFMC0065 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $11,144,426 | FY2009 |
| VA262C0630 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $675,317 | FY2009 |
| VA262C0583 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,590,150 | FY2009 |
Other recipients under Y111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0136 | P.J. DICK INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,493,376 | FY2011 |
| VA101CFMC0125 | BIOSPHERE INTERNATIONAL, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,003,449 | FY2010 |
| VA101CFMC0107 | WALSH CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,244,590 | FY2010 |
| VACFM05D0106 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2010 |
| VA101CFMC0056 | STRATEGIC PERSPECTIVES DEVELOPMENT, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,749,454 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.