Description
THIS ACTION IS TO REMOVE THE REMAINING FUNDS AND CLOSE OUT THE TASK ORDER. IGF::OT::IGF
Base award description: THIS TASK ORDER IS FOR THE DESIGN OF THE PROJECT KNOWN AS LAB AIR AND VACUUM EQUIPMENT FOR THE LOUIS STOKES VAMC WADE PARK. THE TASK ORDER INCLUDES CONSTRUCTION PERIOD SERVICES.
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.
- Base2012-05-16+$20,470= $20,470
- Mod P000012014-12-15-$6,892= $13,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$20,470 | $20,470 | THIS TASK ORDER IS FOR THE DESIGN OF THE PROJECT KNOWN AS LAB AIR AND VACUUM EQUIPMENT FOR THE LOUIS STOKES VA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | −$6,892 | $13,578 | THIS ACTION IS TO REMOVE THE REMAINING FUNDS AND CLOSE OUT THE TASK ORDER. IGF::OT::IGF |
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 PYAMKHX8YHA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0044 | 250-NETWORK CONTRACT OFFICE 10 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,609 | FY2014 |
| VA25013C0151 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,857 | FY2013 |
| VA25014C0007 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,857 | FY2013 |
| VA25013P1537 | 541-BRECKSVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $22,857 | FY2013 |
| VA25013C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,460 | FY2013 |
| VA25013J0801 | 541-BRECKSVILLE · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $16,577 | FY2013 |
Other recipients under C1DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1800 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 541-BRECKSVILLE | $249,885 | FY2015 |
| VA25015P0063 | WESTLAKE, REED, LESKOSKY, LTD. | 541-BRECKSVILLE | $43,632 | FY2015 |
| VA25013C0106 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $37,700 | FY2013 |
| VA25013C0107 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013C0152 | HASENSTAB ARCHITECTS, INC. | 541-BRECKSVILLE | $20,666 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0867_3600_VA250P0456_3600 · retrieved 2026-09-26.