Description
MOD TO DECREASE BALANCE OF PURCHASE FOR UNUSED WORK ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.
Base award description: ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. IGF::OT::IGF
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.
- Base2012-06-25+$330,664= $330,664
- Mod P000012017-09-27+$0= $330,664
- Mod P000022022-09-27-$30,553= $300,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$330,664 | $330,664 | ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | +$0 | $330,664 | ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | −$30,553 | $300,111 | MOD TO DECREASE BALANCE OF PURCHASE FOR UNUSED WORK ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. |
Related awards · 8
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3186 | TOLAND & MIZELL ARCHITECTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $188,629 | FY2015 |
| VA24313C0113 | QPROQ ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $817,989 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1723_3600_VA243P0219_3600 · retrieved 2026-09-26.