Description
OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE
Base award description: A/E AMBULATORY SURGERY
Modification chain · 13 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.
- Base2009-04-03+$697,621= $697,621
- Mod 12009-12-11+$0= $697,621
- Mod 22009-12-18+$12,617= $710,238
- Mod 32010-04-27+$0= $710,238
- Mod 42012-04-27+$521,888= $1,232,126
- Mod 52012-06-05+$0= $1,232,126
- Mod P000062014-09-10-$13,335= $1,218,791
- Mod P000072015-08-14+$0= $1,218,791
- Mod P000082015-10-15+$0= $1,218,791
- Mod P000092015-12-08+$0= $1,218,791
- Mod P000102016-02-10+$0= $1,218,791
- Mod P000112016-06-08+$0= $1,218,791
- Mod P000122016-10-04-$22,167= $1,196,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$697,621 | $697,621 | A/E AMBULATORY SURGERY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-11 | +$0 | $697,621 | A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod 2· CHANGE ORDER | 2009-12-18 | +$12,617 | $710,238 | A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE/INCREASE FUNDING FOR ADDITIONAL TESTING |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-04-27 | +$0 | $710,238 | A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-04-27 | +$521,888 | $1,232,126 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2012-06-05 | +$0 | $1,232,126 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | −$13,335 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-08-14 | +$0 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | +$0 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-12-08 | +$0 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | +$0 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-08 | +$0 | $1,218,791 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-04 | −$22,167 | $1,196,623 | OTHER FUNCTIONS - A/E AMBULATORY SURGERY /REVISE DESIGN SCHEDULE |
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 ZM16WJ3HEPZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C25013 | 540-CLARKSBURG · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $12,620 | FY2012 |
| VA540C25006 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $136,611 | FY2012 |
| VA540C25004 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $5,000 | FY2012 |
| VA540C15010 | DEPT OF VETERANS AFFAIRS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $405,747 | FY2011 |
| VA540C15009 | 540-CLARKSBURG (00540)(36C540) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $549,901 | FY2011 |
| VA540C15004 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2011 |
Other recipients under C114 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1847 | BRAY MOONEY CONSULTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $607,678 | FY2011 |
| VA244P1614 | ENVIRONMENTAL SOLUTIONS GROUP, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $416,232 | FY2011 |
| VA244P1601 | HD+P INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $471,794 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.