Description
VISN 1 A/E IDIQ CONTRACT TASK ORDER VA241-12-J-1203 AND OBLIGATION 650-C20269 FOR THE A/E PROFESSIONAL SERVICES TO INCLUDE DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, SPECIFICATIONS, COST ESTIMATES, CONSTRUCTION PERIOD SERVICES AND SITE VISITS TO CONVERT THE PRESENT SURGICAL SUITE 100% OUTSIDE AIR HVAC SYSTEM TO A RECIRCULATED AIR HVAC SYSTEM AND TO MEET ALL THE CONDITIONS LISTED IN THE LATEST VERSION OF THE VA HVAC DESIGN MANUAL AMENDMENT B, TO PROVIDE OCCUPIED/UNOCCUPIED OPERATING MODES WHERE PERMITTED, AND TO PROVIDE REDUNDANCY IN THE SURGICAL SUITE HVAC SYSTEM CONSISTENT WITH THE RECOMMENDATIONS OF THE DECEMBER 2011 FEASIBILITY STUDY. THE DESIGN SHALL DETAIL ALL COSTS NECESSARY TO PERFORM THE CONVERSION, AND SHALL DETAIL PHASING, INTERIM LIFE SAFETY MEASURES, INFECTION CONTROL PROCEDURES, AND ANY OTHER PROCEDURES OR PROCESSES NECESSARY TO MAINTAIN DAILY SURGICAL SUITE OPERATION DURING THE CONVERSION AT THE PROVIDENCE VA MEDICAL CENTER, 380 CHALKSTONE AVENUE, PROVIDENCE, RHODE ISLAND. YOU ARE REQUIRED TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION NECESSARY TO PERFORM THIS TASK ORDER. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACT, SCOPE OF WORK, AND TERMS AND CONDITIONS.
Modification chain · 1 transaction
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.
- Base2012-09-05+$134,468= $134,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$134,468 | $134,468 | VISN 1 A/E IDIQ CONTRACT TASK ORDER VA241-12-J-1203 AND OBLIGATION 650-C20269 FOR THE A/E PROFESSIONAL SERVIC… |
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 KJHHQZRCU7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113J0534 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,308 | FY2013 |
| VA24112J1054 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $277,200 | FY2012 |
| VA24112J0662 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,662 | FY2012 |
| VA24112J0498 | 241-NETWORK CONTRACT OFFICE 01 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $96,260 | FY2012 |
| VA528C13403 | 242-NETWORK CONTRACT OFFICE 02 · C219 · OTHER ARCHITECTS & ENGIN GEN | $56,724 | FY2011 |
| VA518C15215 | 241-NETWORK CONTRACT OFFICE 01 · C114 · HOSPITAL BUILDINGS | $118,438 | FY2011 |
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_VA24112J1203_3600_VA241P1038_3600 · retrieved 2026-09-26.