Description
ARCHITECTURAL-ENGINEERING SERVICES PROJECT 614-10-102 EXPAND EMERGENCY ROOM - EXTEND COMPLETION DATE
Base award description: ARCHITECTURAL-ENGINEERING SERVICES PROJECT 614-10-102 EXPAND EMERGENCY ROOM
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.
- Base2011-09-07+$396,588= $396,588
- Mod 12012-01-28+$0= $396,588
- Mod P000022015-09-01+$0= $396,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$396,588 | $396,588 | ARCHITECTURAL-ENGINEERING SERVICES PROJECT 614-10-102 EXPAND EMERGENCY ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-28 | +$0 | $396,588 | ARCHITECTURAL-ENGINEERING SERVICES PROJECT 614-10-102 EXPAND EMERGENCY ROOM - EXTEND COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$0 | $396,588 | ARCHITECTURAL-ENGINEERING SERVICES PROJECT 614-10-102 EXPAND EMERGENCY ROOM - EXTEND COMPLETION DATE |
Related awards · 7
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 EM7DGPDKXA43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0221 | 614-MEMPHIS · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | -$12,747 | FY2012 |
| VA249P0904 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $720,998 | FY2011 |
Other recipients under C211 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0139 | MT FACILITY DESIGN, LLC | 614-MEMPHIS | $137,392 | FY2012 |
| VA614C11041 | CFP GROUP, LLC, THE | 614-MEMPHIS | $20,871 | FY2011 |
| VA249P0916 | JMW ENGINEERING, INC. | 614-MEMPHIS | $356,067 | FY2011 |
| VA614C10422 | CFP GROUP, LLC, THE | 614-MEMPHIS | $68,365 | FY2011 |
| VA614C10391 | CFP GROUP, LLC, THE | 614-MEMPHIS | $46,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.