Description
IDIQ CONTRACT ARCHITECTUAL SERVICES - DO/TO PROJECT 538-12-119, BUILDING 18 MACHINE ROOM - $500 INCREASE TO COVER LIFE SAFETY REVIEW IGF::OT::IGF
Base award description: IDIQ CONTRACT ARCHITECTUAL SERVICES - DO/TO PROJECT 538-12-119, BUILDING 18 MACHINE ROOM IGF::OT::IGF
Modification chain · 2 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.
- Base2012-05-30+$53,777= $53,777
- Mod 12012-09-28+$500= $54,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$53,777 | $53,777 | IDIQ CONTRACT ARCHITECTUAL SERVICES - DO/TO PROJECT 538-12-119, BUILDING 18 MACHINE ROOM IGF::OT::IGF |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$500 | $54,277 | IDIQ CONTRACT ARCHITECTUAL SERVICES - DO/TO PROJECT 538-12-119, BUILDING 18 MACHINE ROOM - $500 INCREASE TO CO… |
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 YU3KDU4B4FE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,800 | FY2020 |
| 36C25020N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,779 | FY2020 |
| 36C25020N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $44,420 | FY2020 |
| 36C25020N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,719 | FY2020 |
| 36C25020N0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $503,172 | FY2020 |
| 36C25020N0377 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,702 | FY2020 |
Other recipients under C215 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0948 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $31,542 | FY2012 |
| VA25012F0927 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $22,436 | FY2012 |
| VA25012F0923 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $47,967 | FY2012 |
| VA25012F0925 | SCHERR, ALAN ASSOCIATES LLC | 538-CHILLICOTHE | $38,805 | FY2012 |
| VA538XC9313 | FIRST WORLD ARCHITECTS STUDIO, PSC | 538-CHILLICOTHE | $25,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0887_3600_VA250P0338_3600 · retrieved 2026-09-26.