Description
A/E CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - MOD P00004 COMPENSATE FOR UNSCHEDULED RETURN TRIP TO CONDUCT ADDITIONAL TESTING AT THE CONSTRUCTION SITE.
Base award description: A/E IDIQ>$50K - CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - CINCINNATI, OH; NRM PROJECT NUMBER: 539-15-104; IGF::OT::IGF
Modification chain · 5 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.
- Base2014-05-16+$333,072= $333,072
- Mod P000012017-03-23+$0= $333,072
- Mod P000022017-12-15+$0= $333,072
- Mod P000032018-04-19+$0= $333,072
- Mod P000042019-05-02+$4,950= $338,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$333,072 | $333,072 | A/E IDIQ>$50K - CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - CINCINNATI, OH; NRM PROJECT NUMBER: 5… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-23 | +$0 | $333,072 | A/E IDIQ>$50K - CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - CINCINNATI, OH; NRM PROJECT NUMBER: 5… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-15 | +$0 | $333,072 | A/E CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - TIME EXTENSION TO COVER CONSTRUCTION PERIOD SERVI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$0 | $333,072 | A/E CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - TIME EXTENSION TO COVER CONSTRUCTION PERIOD SERVI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-02 | +$4,950 | $338,022 | A/E CORRECT ELECTRICAL FCA DEFICIENCIES AT CINCINNATI VAMC - MOD P00004 COMPENSATE FOR UNSCHEDULED RETURN TRIP… |
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 KKVCGULCHDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J1622 | 757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,425 | 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 C1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0136 | VALHALLA ENGINEERING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $244,150 | FY2026 |
| 36C25026C0110 | THINKFORM DESIGN ARCHITECT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $177,924 | FY2026 |
| 36C25026N0155 | GUIDON-SES JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,075 | FY2026 |
| 36C25024C0190 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $506,397 | FY2024 |
| 36C25023N0734 | FFE ENVIRONMENTAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,171 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1902_3600_VA25012D0005_3600 · retrieved 2026-09-26.