Description
A/E IDIQ>$50K - REMODEL 2ND FLOOR LABS, BLDG. 15 PROJECT AT VETERANS AFFAIRS MEDICAL CENTER - CINCINNATI, OH; NRM PROJECT: 539-15-103; IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2014-03-28+$117,425= $117,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$117,425 | $117,425 | A/E IDIQ>$50K - REMODEL 2ND FLOOR LABS, BLDG. 15 PROJECT AT VETERANS AFFAIRS MEDICAL CENTER - CINCINNATI, OH;… |
Related awards · 9
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 KKVCGULCHDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J1902 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $338,022 | FY2014 |
| VA25014J1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $549,962 | FY2014 |
| VA25014J1597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,120 | FY2014 |
| VA25014J1565 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $87,691 | FY2014 |
| VA25014J1584 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $54,677 | FY2014 |
| VA25014J1513 | 552-DAYTON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $76,739 | FY2014 |
Other recipients under C1DA from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J2663 | COLLABORATIVE DESIGN LTD | 757-COLUMBUS | $19,638 | FY2015 |
| VA25015J2289 | COLLABORATIVE DESIGN LTD | 757-COLUMBUS | $88,925 | FY2015 |
| VA25012J0947 | SCHERR, ALAN ASSOCIATES LLC | 757-COLUMBUS | $51,930 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1622_3600_VA25012D0005_3600 · retrieved 2026-09-26.