Description
VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT. MOD 0002 EXTEND COMPLETION DATE TO 11/30/2012 DUE TO BOTH GOVET AND AE BEING LATE ON SUBMITTING AND REVIEWING SUBMISSIONS. MODIFIED TO EXTEND TO 10/10/2013.
Base award description: VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT.
Modification chain · 4 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.
- Base2012-03-13+$86,716= $86,716
- Mod 12012-05-25+$0= $86,716
- Mod 22012-09-12+$0= $86,716
- Mod 32013-08-05+$0= $86,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$86,716 | $86,716 | VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$0 | $86,716 | VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-09-12 | +$0 | $86,716 | VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT. MOD 0002 EXTEND COMPLETION DATE TO 11/30/2012 DUE TO BOTH G… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2013-08-05 | +$0 | $86,716 | VISN 1 A/E IDIQ PRIMARY CARE REALIGNMENT B2 WH CT. MOD 0002 EXTEND COMPLETION DATE TO 11/30/2012 DUE TO BOTH G… |
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 MTL5LBUL3VL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $27,569 | FY2019 |
| 36C24218C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $2,357 | FY2018 |
| VA24116P2231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $46,960 | FY2016 |
| VA24216C0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,049 | FY2016 |
| VA24314C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $183,935 | FY2014 |
| VA24313C0109 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $133,476 | FY2014 |
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 |
| VA24114P2058 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $255,912 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0549_3600_VA241P1115_3600 · retrieved 2026-09-26.