Description
ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B, AND ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS, DESIGN, DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, CONSTRUCTION PERIOD SERVICES THAT INCLUDES SHOP DRAWING REVIEWS AND AS-BUILT DRAWINGS AND SITE VISITS AS REQUIRED, BOTH DURING DESIGN AND CONSTRUCTION,FOR RENOVATE INFORMATION TECHNOLOGY SPACES AT BLDG. NOS. 12 AND 200 AT THE NORTHPORT VA MEDICAL CENTER. IGF::OT::IGF
Base award description: ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B , AND ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS, DESIGN, DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, CONSTRUCTION PERIOD SERVICES THAT INCLUDES SHOP DRAWING REVIEWS AND AS-BUILT DRAWINGS AND SITE VISITS AS REQUIRED, BOTH DURING DESIGN AND CONSTRUCTION,FOR RENOVATE INFORMATION TECHNOLOGY SPACES AT BLDG. NOS. 12 AND 200 AT THE NORTHPORT VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2013-09-26+$584,588= $584,588
- Mod P000012014-11-21+$0= $584,588
- Mod P000022015-10-29+$0= $584,588
- Mod P000032018-09-05-$223,977= $360,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$584,588 | $584,588 | ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B , AND ALL NECESSARY PRELIMINARY SU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$0 | $584,588 | ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B , AND ALL NECESSARY PRELIMINARY SUR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$0 | $584,588 | ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B, AND ALL NECESSARY PRELIMINARY SURV… |
| Mod P00003· CLOSE OUT | 2018-09-05 | −$223,977 | $360,612 | ARCHITECT-ENGINEERING (AE) FIRM TO PROVIDE AE SERVICES AS PER SUPPLEMENT B, AND ALL NECESSARY PRELIMINARY SURV… |
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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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_VA24313C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.