Description
AE IMPROVE INFRASTRUCTURE TO BUILDINGS - 610-15-301- EXTEND CONSTRUCTION PERIOD SERVICES
Base award description: (OPTION YEAR 4 RENEWAL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, IN, DANVILLE, IL) 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.
- Base2015-12-29+$254,375= $254,375
- Mod P000012017-05-11+$0= $254,375
- Mod P000022019-07-10+$3,988= $258,363
- Mod P000032020-01-08+$0= $258,363
- Mod P000042020-12-08+$0= $258,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$254,375 | $254,375 | (OPTION YEAR 4 RENEWAL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | +$0 | $254,375 | (OPTION YEAR 4 RENEWAL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11… |
| Mod P00002· CHANGE ORDER | 2019-07-10 | +$3,988 | $258,363 | CHANGES DUE TO UNFORESEEN SITE CONDITIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-08 | +$0 | $258,363 | EXTEND PERIOD OF PERFORMANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$0 | $258,363 | AE IMPROVE INFRASTRUCTURE TO BUILDINGS - 610-15-301- EXTEND CONSTRUCTION PERIOD SERVICES |
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 L5MLTABWV6F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J1084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $480,973 | FY2016 |
| VA25116J1227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $571,443 | FY2016 |
| VA25116J0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $889,964 | FY2016 |
| VA25115J2511 | 610-MARION (00610) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $663,726 | FY2015 |
| VA25115J2536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $364,480 | FY2015 |
| VA25113J1480 | 583-INDIANAPOLIS(00583) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $262,313 | FY2013 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0337_3600_VA251P1056_3600 · retrieved 2026-09-26.