Description
DESIGN TO RENOVATE 2B ENDOSCOPY UNIT AT THE ALBANY VAMC
Base award description: IGF::OT::IGF DESIGN TO RENOVATE 2B ENDOSCOPY UNIT AT THE ALBANY VAMC
Modification chain · 3 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.
- Base2016-09-09+$487,064= $487,064
- Mod P000012017-05-31+$59,657= $546,721
- Mod P000022020-06-12-$208,000= $338,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$487,064 | $487,064 | IGF::OT::IGF DESIGN TO RENOVATE 2B ENDOSCOPY UNIT AT THE ALBANY VAMC |
| Mod P00001· CHANGE ORDER | 2017-05-31 | +$59,657 | $546,721 | IGF::OT::IGF DESIGN TO RENOVATE 2B ENDOSCOPY UNIT AT THE ALBANY VAMC |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-06-12 | −$208,000 | $338,721 | DESIGN TO RENOVATE 2B ENDOSCOPY UNIT AT THE ALBANY VAMC |
Related awards · 9
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 K6B1LZ8BRDD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314C0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,217 | FY2014 |
| VA244P1814 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $0 | FY2011 |
| VA244P1459 | 542-COATESVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $85,848 | FY2010 |
| VA244P1458 | 542-COATESVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $44,069 | FY2010 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0087 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $158,108 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.