Description
IFG::OT::IGF A/E SERVICES - EXPAND AND MODERNIZE OPERATING ROOM SUITES- MODIFY TO DELETE 8 SITE VISITS FOR ADDITIONAL DESIGN SERVICES.
Base award description: A/E SERVICES - EXPAND AND MODERNIZE OPERATING ROOM SUITES
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.
- Base2010-02-25+$813,562= $813,562
- Mod P000012012-04-13+$0= $813,562
- Mod P000022013-04-05+$0= $813,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$813,562 | $813,562 | A/E SERVICES - EXPAND AND MODERNIZE OPERATING ROOM SUITES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-13 | +$0 | $813,562 | A/E SERVICES - EXPAND AND MODERNIZE OPERATING ROOM SUITES AMENDMENT #1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$0 | $813,562 | IFG::OT::IGF A/E SERVICES - EXPAND AND MODERNIZE OPERATING ROOM SUITES- MODIFY TO DELETE 8 SITE VISITS FOR ADD… |
Related awards · 5
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 C116X83G92V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0866 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $553,865 | FY2010 |
Other recipients under C215 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0748 | JBHM ARCHITECTS, P.A. | 614-MEMPHIS | $393,503 | FY2010 |
| VA249P0596 | JBHM ARCHITECTS, P.A. | 614-MEMPHIS | $374,942 | FY2009 |
| VA249P0250 | NASH, LIPSEY, BURCH LLC | 614-MEMPHIS | $385,407 | FY2008 |
| VA249P0255 | JMW ENGINEERING, INC. | 614-MEMPHIS | $242,526 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.