Description
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT PROCESSED OBLIGATIONS THAT USED INCORRECT FUNDS WHEN FUNDING MODIFICATION A00007 FY16/20 TO FY25 NO YEAR FUNDS FOR A/E CONTRACT VA101CFM-P-0053 ZGF LLP, AE SERVICES NEW MENTAL HEALTH BUILDING 101
Base award description: A/E SERVICES NEW MENTAL HEALTH BUILDING 101, PARKING STRUCTURE AND CORRECTION OF SEISMIC DEFICIENCIES BUILDING 100
Modification chain · 48 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.
- Base2009-08-31+$1,688,721= $1,688,721
- Mod 12009-10-12+$293,303= $1,982,024
- Mod SA0022010-03-18+$76,630= $2,058,654
- Mod SA0032010-07-30+$90,305= $2,148,959
- Mod SA0042010-07-30+$57,440= $2,206,399
- Mod SA0052011-01-12+$44,815= $2,251,214
- Mod SA0062011-01-12+$24,296= $2,275,510
- Mod SA0072011-06-07+$6,191= $2,281,701
- Mod SA0082012-03-13+$245,736= $2,527,437
- Mod SA0092012-05-07+$8,807= $2,536,243
- Mod P000012012-11-28+$1,431,363= $3,967,606
- Mod P000022013-01-11+$63,821= $4,031,427
- Mod P000042013-01-23+$0= $4,031,427
- Mod P000052013-03-14+$0= $4,031,427
- Mod P000062013-03-25+$11,430= $4,042,857
- Mod P000072013-04-10+$5,500= $4,048,357
- Mod P000082013-08-16+$37,925= $4,086,282
- Mod P000102013-08-16+$1,765= $4,088,047
- Mod P000132015-10-23+$0= $4,088,047
- Mod P000142017-02-17+$26,705= $4,114,752
- Mod P000152017-04-13+$111,687= $4,226,439
- Mod P000162017-11-14+$59,870= $4,286,309
- Mod P000172018-06-07+$0= $4,286,309
- Mod P000182018-08-01+$0= $4,286,309
- Mod A000012018-10-02+$49,524= $4,335,833
- Mod A000022019-02-13+$629,776= $4,965,610
- Mod A000032019-02-25+$0= $4,965,610
- Mod A000042019-06-11+$52,675= $5,018,284
- Mod A000052019-06-25+$63,082= $5,081,366
- Mod A000062020-02-04+$93,298= $5,174,664
- Mod A000072020-07-22+$1,118,562= $6,293,226
- Mod P000192020-09-11+$0= $6,293,226
- Mod A000082021-08-11+$392,889= $6,686,115
- Mod A000092022-01-19+$22,508= $6,708,623
- Mod P000202022-02-08+$0= $6,708,623
- Mod A000102022-08-16+$75,297= $6,783,920
- Mod A000112023-01-18+$350,348= $7,134,268
- Mod A000122023-02-01+$638,719= $7,772,987
- Mod A000132024-02-15+$0= $7,772,987
- Mod A000142024-04-18+$11,281= $7,784,268
- Mod A000152024-04-30+$0= $7,784,268
- Mod A000162024-05-16+$0= $7,784,268
- Mod A000172024-07-01+$0= $7,784,268
- Mod A000182024-07-15+$42,242= $7,826,511
- Mod A000192025-03-13+$0= $7,826,511
- Mod P000222025-03-28+$0= $7,826,511
- Mod P000232025-04-14+$0= $7,826,511
- Mod P000242025-09-08+$51,469= $7,877,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$1,688,721 | $1,688,721 | A/E SERVICES NEW MENTAL HEALTH BUILDING 101, PARKING STRUCTURE AND CORRECTION OF SEISMIC DEFICIENCIES BUILDING… |
| Mod 1· EXERCISE AN OPTION | 2009-10-12 | +$293,303 | $1,982,024 | LEED CERTIFICATION AND EXECUTIVE OVERVIEW |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-18 | +$76,630 | $2,058,654 | DESIGN REVIEW IN VANCOUVER, WA AND SD-1 AND DD-1 LEVEL REVIEWS IN WASHINGTON, DC |
| Mod SA003· EXERCISE AN OPTION | 2010-07-30 | +$90,305 | $2,148,959 | LEED CERTIFICATION AND EXECUTIVE OVERVIEW |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$57,440 | $2,206,399 | GENERAL CONDUCTIVITY TEST, ADDITIONAL SITE SURVEY SERVICES, ADDITIONAL SERVICES FOR EXPANDED SECTION 106 SERVI… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-12 | +$44,815 | $2,251,214 | TO HAVE THE A/E PROVIDE ADDITIONAL PROFESSIONAL DESIGN AND ENGINEERING SERVICES TO MEET ADDITIONAL BLAST AND P… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-12 | +$24,296 | $2,275,510 | TO HAVE THE A/E PROVIDE ADDITIONAL PROFESSIONALDESIGN SERVICES TO ADD NEEDED DESIGN AND ENGINEERING SERVICES R… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$6,191 | $2,281,701 | TO PROCESS 3 INVOICES FOR REIMBURSEMENT OF TRAVEL EXPENSES |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$245,736 | $2,527,437 | A/E SHALL PROVIDE PROFESSIONAL DESIGN SERVICES FOR RING ROAD/EXPANDED PARKING LOT, AS DETAILED ON ZGF DRAWING… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$8,807 | $2,536,243 | EXTEND DD-2 SUBMITTAL DATE TO MAY 17, 2012, OR ADDITIONAL 33 DAYS. THE REVISED ECA IS $49,200,000 BASED ON CO… |
| Mod P00001· EXERCISE AN OPTION | 2012-11-28 | +$1,431,363 | $3,967,606 | THIS MODIFICATION IS TO: ADJUST DESIGN FEE FOR CONSTRUCTION DOCUMENTS, CONSTRUCTION PERIOD SERVICES AND SITE V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$63,821 | $4,031,427 | ADDED SERVICES FOR ADDITIONAL MAPPING, ELEVATOR AND LIGHTING CONSULTANTS, UPDATED CODES AND STANDARDS REVIEWS,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-23 | +$0 | $4,031,427 | THIS IS TO ADD CLASS DEVIATION OF FAR CLAUSE 52.232-99, PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCON… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-14 | +$0 | $4,031,427 | THIS IS TO ADD VAAR CLAUSE 852.232-72, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV. 2012) AND FAR CLAUSE 52… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-25 | +$11,430 | $4,042,857 | THIS MODIFICATION IS TO ESCALATE REMAINING LEED SERVICES FOR CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD SE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | +$5,500 | $4,048,357 | THIS MODIFICATION IS ADD AN LED LIGHTING STUDY TO SHOW THE COST AND ENERGY USE DIFFERENTIATION FOR SUBSTITUTIN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-16 | +$37,925 | $4,086,282 | THIS MODIFICATION IS TO PROVIDE AN EXTENSION OF CD-1 SUBMISSION AND REVIEW DATES, AND TO IMPLEMENT ENDOSCOPY S… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-16 | +$1,765 | $4,088,047 | THIS MODIFICATION IS TO INCREASE THE CONTRACT AMOUNT FOR REIMBURSABLE TRAVEL EXPENSES IN ACCORDANCE WITH SPECI… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-23 | +$0 | $4,088,047 | THIS ADMINISTRATIVE CHANGE IS TO UPDATE THE END OF PURCHASE ORDER NO. 663X90184 FROM AUGUST 31, 2014 TO SEPTEM… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$26,705 | $4,114,752 | THIS ADMINISTRATIVE CHANGE IS TO UPDATE THE END OF PURCHASE ORDER NO. 663X90184 FROM AUGUST 31, 2014 TO SEPTEM… |
| Mod P00015· CHANGE ORDER | 2017-04-13 | +$111,687 | $4,226,439 | THIS ADMINISTRATIVE CHANGE IS TO UPDATE THE END OF PURCHASE ORDER NO. 663X90184 FROM AUGUST 31, 2014 TO SEPTEM… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$59,870 | $4,286,309 | THIS SUPPLEMENTAL AGREEMENT IS FOR ADDITIONAL SERVICE TO PROVIDE LEED V4 SLIVER ANALYSIS AND REGISTER WITH US… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | +$0 | $4,286,309 | THIS SUPPLEMENTAL AGREEMENT IS TO MEMORIALIZE NO COST TIME EXTENSION 12/06/2013 UNTIL 02/17/2017 |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2018-08-01 | +$0 | $4,286,309 | THIS MOD IS FOR ACO DELEGATION TO USACE |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-02 | +$49,524 | $4,335,833 | THIS MOD IS EXECUTED FOR USACE FOR REQUIRED VE, ITR AND BCOES STUDY |
| Mod A00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$629,776 | $4,965,610 | THIS MOD IS EXECUTED FOR USACE TO IMPLEMENT REQUIRED VE, ITR AND BCOES STUDY |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2019-02-25 | +$0 | $4,965,610 | THIS MOD IS EXECUTED FOR USACE TO IMPLEMENT VA101CFM CORRECTIONS TO MODIFICATION'S A00001 AND A00002 |
| Mod A00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | +$52,675 | $5,018,284 | THIS MOD IS EXECUTED FOR USACE TO IMPLEMENT VA101CFM CORRECTIONS TO MODIFICATION'S A00001 AND A00002 |
| Mod A00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-25 | +$63,082 | $5,081,366 | THIS MOD IS EXECUTED FOR USACE TO IMPLEMENT MOD NO. A00005 FOR VE STUDY AND REVIEW SUPPORT FOR CONTRACT NO. V… |
| Mod A00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$93,298 | $5,174,664 | THIS MOD IS EXECUTED FOR USACE TO IMPLEMENT MOD NO. A00005 FOR VE STUDY AND REVIEW SUPPORT FOR CONTRACT NO. V… |
| Mod A00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | +$1,118,562 | $6,293,226 | SUBMIT UPDATED DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENT, FINAL CD AND BID PACKAGE FOR CONTRACT NO. VA101CFM-P… |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-09-11 | +$0 | $6,293,226 | THIS MOD IS EXECUTED FOR REVISED ACO DELEGATION TO USACE CONTRACT NO. VA101CFM-P-0053, PHASE 2, AM LAKE WA. |
| Mod A00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$392,889 | $6,686,115 | ADDITIONAL PROFESSIONAL AE SERVICES IN SUPPORT OF USACE SITE DEVELOPMENT PACKAGE CONTRACT NO. VA101CFM-P-0053,… |
| Mod A00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | +$22,508 | $6,708,623 | ELECTRICAL METERING - DETERMINE EXISTING ELECTRICAL LOAD AT THE VA AMERICAN LAKE CAMPUS, CONTRACT NO. VA101CFM… |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | +$0 | $6,708,623 | CHANGE LOA FROM 2019 TO 2012 FUND AT THE VA AMERICAN LAKE CAMPUS, CONTRACT NO. VA101CFM-P-0053, PHASE 2, AM LA… |
| Mod A00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | +$75,297 | $6,783,920 | EQUITABLE ADJUSTMENT TO MOD A00008, PROJECT 663-403 PHASE 2, AMERICAN LAKE VAMC, WA. |
| Mod A00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$350,348 | $7,134,268 | PH2A CONSTRUCTION PERIOD SERVICES UNDER CONTRACT NUMBER VA101CFMP-0053 FOR BLDG. 201, PROJECT 663-403 PHASE 2,… |
| Mod A00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$638,719 | $7,772,987 | BILATERAL MODIFICATION NO. A00012 ?VA PH2B DESIGN CODE & CRITERIA REVIEW? PHASE 2 BLDG. 201 UNDER CONTRACT NUM… |
| Mod A00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | +$0 | $7,772,987 | REALLOCATE FUNDS IN MOD A00011 AND EXTEND POP SEISMIC REPLACEMENT OF BUILDING 81, PROJECT NUMBER 663-403 VA PU… |
| Mod A00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$11,281 | $7,784,268 | REALLOCATE FUNDS IN MOD A00011 AND EXTEND POP SEISMIC REPLACEMENT OF BUILDING 81, PROJECT NUMBER 663-403 VA PU… |
| Mod A00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$0 | $7,784,268 | THE PURPOSE OF THIS NO-COST, BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR MODIFICAT… |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$0 | $7,784,268 | MODIFICATION A00016, EXTEND THE POP FOR MODIFICATION A00015 VA PH2A CONSTRUCTION PERIOD SERVICES PROJECT NUMBE… |
| Mod A00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$0 | $7,784,268 | THE PURPOSE OF THIS NO-COST, BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR MODIFICAT… |
| Mod A00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-15 | +$42,242 | $7,826,511 | THE PURPOSE OF THIS MODIFICATION A00018, VA PH2A REVISED SOW - CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD… |
| Mod A00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$0 | $7,826,511 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR MODIFICATION A00017 VA PH2A CONSTRUCTION PERIOD SERV… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | +$0 | $7,826,511 | THE PURPOSE OF THIS MODIFICATION IS NOT TO PROCEED PHASE 2B A/E SERVICES NEW MENTAL HEALTH BUILDING 201 |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2025-04-14 | +$0 | $7,826,511 | THE PURPOSE OF THIS MODIFICATION IS THE CHANGE OF USACE ACO DELEGATION FOR A/E CONTRACT VA101CFM-P-0053 ZGF LL… |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2025-09-08 | +$51,469 | $7,877,979 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT PROCESSED OBLIGATIONS THAT USED INCORRECT FUNDS WHEN FUNDING MO… |
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 VN35SXAP4F44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14J0079 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $150,493 | FY2014 |
| VA101F13J0222 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $6,772 | FY2013 |
| VA101F13J0157 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $43,215 | FY2013 |
| VA101F13J0143 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $55,017 | FY2013 |
| VA101F13J0001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $97,160 | FY2013 |
| VA101CFMP0160 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2012 |
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_VA101CFMP0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.