Description
INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, IN, DANVILLE, IL)
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.
- Base2012-02-03+$27,890= $27,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-03 | +$27,890 | $27,890 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, I… |
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 FL3LJGUSLWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0213 | 610-MARION (00610) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS | $0 | FY2016 |
| VA25115J0315 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $735,372 | FY2015 |
| VA25114J1291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $1,340,743 | FY2014 |
| VA25114J1275 | 610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,411 | FY2014 |
| VA25114J0534 | 583-INDIANAPOLIS(00583) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $757,027 | FY2014 |
| VA25113J3112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $237,373 | FY2013 |
Other recipients under C211 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P1374 | SHERLOCK, SMITH & ADAMS INC. | 251-NETWORK CONTRACT OFFICE 11 | $22,891 | FY2013 |
| VA25112J1375 | URS GROUP, INC. | 251-NETWORK CONTRACT OFFICE 11 | $329,801 | FY2012 |
| VA25112F0392 | BSA LIFESTRUCTURES INC. | 251-NETWORK CONTRACT OFFICE 11 | $23,875 | FY2012 |
| VA251P1057 | BSA LIFESTRUCTURES INC. | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2011 |
| VA655C10168 | SSOE INC | 251-NETWORK CONTRACT OFFICE 11 | $207,307 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0395_3600_VA251P1058_3600 · retrieved 2026-09-26.