Description
EO14042: A/E FOR EXPANSION AND RENOVATION TO EMERGENCY DEPARTMENT
Base award description: IGF::OT::IGF AE/IDIQ/TO SALISBURY. T/O FOR DESIGN TO EXPEND AND RENOVATE ED.
Modification chain · 7 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.
- Base2016-02-01+$628,818= $628,818
- Mod P000012017-01-30+$0= $628,818
- Mod P000022021-03-09+$0= $628,818
- Mod P000032021-04-13+$0= $628,818
- Mod P000042021-10-29+$0= $628,818
- Mod P000062024-09-23+$161,402= $790,220
- Mod P000072024-09-26+$0= $790,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$628,818 | $628,818 | IGF::OT::IGF AE/IDIQ/TO SALISBURY. T/O FOR DESIGN TO EXPEND AND RENOVATE ED. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-30 | +$0 | $628,818 | IGF::OT::IGF AE/IDIQ/TO SALISBURY. P00001 ADDITION OF TOPOGRAPHIC SURVEY AND DELETE 7 SITE VISITS FROM THE PA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$0 | $628,818 | NO-COST MODIFICATION TO REDUCE CONSTRUCTION PERIOD SERVICE SITE VISITS TO COVER THE COLA INCREASE OVER THE PER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | +$0 | $628,818 | MODIFICATION P00003 TO HAVE A-E DESIGN FOR FOUR ROOMS FOR NEGATIVE AIR PRESSURE. FEE IS $11,807. SITE VISITS… |
| Mod P00004· CHANGE ORDER | 2021-10-29 | +$0 | $628,818 | EO14042: A/E FOR EXPANSION AND RENOVATION TO EMERGENCY DEPARTMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-23 | +$161,402 | $790,220 | EO14042: A/E FOR EXPANSION AND RENOVATION TO EMERGENCY DEPARTMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-09-26 | +$0 | $790,220 | EO14042: A/E FOR EXPANSION AND RENOVATION TO EMERGENCY DEPARTMENT |
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J0026_3600_VA24613D0124_3600 · retrieved 2026-09-26.