Description
A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCTION PROJECT (ON-GOING) AND THEREFORE MUST REMAIN OPEN IN ORDER TO PAY INVOICES. THE COMPLETION DATE HAS BEEN CHANGED TO DECEMBER 31, 2014 TO COINCIDE WITH THE CURRENT CONSTRUCTION CONTRACT END DATE. IGF::OT::IGF
Base award description: ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.
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.
- Base2012-06-15+$292,860= $292,860
- Mod P000012013-05-03+$0= $292,860
- Mod P000022016-01-14+$0= $292,860
- Mod P000032017-02-15+$9,000= $301,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$292,860 | $292,860 | ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-03 | +$0 | $292,860 | A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-14 | +$0 | $292,860 | A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$9,000 | $301,860 | A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCT… |
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 SQM3YBHJHMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $34,756 | FY2017 |
| VA24315C0193 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $123,561 | FY2015 |
| VA24315C0023 | 243-NETWORK CONTRACTING OFFICE 03 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $22,200 | FY2015 |
| VA526C20381 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $473,698 | FY2012 |
| VA24312J1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $612,245 | FY2012 |
| VA24312J1715 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $365,633 | FY2012 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1556_3600_VA243P0226_3600 · retrieved 2026-09-26.