Description
A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING&DISTRIBUTION, B-1, VAMC, ST. LOUIS, MO
Base award description: A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING & DISTRIBUTION, B-1, VAMC, ST. LOUIS, MO
Modification chain · 4 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.
- Base2010-04-29+$371,461= $371,461
- Mod 12011-02-01+$0= $371,461
- Mod 22011-04-14+$38,837= $410,298
- Mod P000032012-11-29-$4,035= $406,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$371,461 | $371,461 | A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING & DISTRIBUTION, B-1,… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | +$0 | $371,461 | A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING & DISTRIBUTION, B-1,… |
| Mod 2· FUNDING ONLY ACTION | 2011-04-14 | +$38,837 | $410,298 | A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING&DISTRIBUTION, B-1, V… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-29 | −$4,035 | $406,263 | A/E DESIGN BUILD SERVICES INCLUDING IH CPS FOR 657-10-121, JC RENOVATE SUPPLY PROCESSING&DISTRIBUTION, B-1, V… |
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 NMWJGRTWCHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0270 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $75,786 | FY2017 |
| VA70116J0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $244,663 | FY2016 |
| VA25516J0445 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $164,028 | FY2016 |
| VA25516J0535 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $184,603 | FY2016 |
| VA25515J5384 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $69,677 | FY2015 |
| VA25515J3726 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $139,177 | FY2015 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0602 | BNB DESIGN, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $79,068 | FY2016 |
| VA25516J0503 | JUNK ARCHITECTS, P.C | 255-NETWORK CONTRACT OFFICE 15 | $25,953 | FY2016 |
| VA25515J5771 | HEALTH FACILITIES GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $96,798 | FY2015 |
| VA25515J5633 | BHDG ARCHITECTS INC | 255-NETWORK CONTRACT OFFICE 15 | $90,237 | FY2015 |
| VA25515J4953 | MICHAEL K. SWIM, CONSULTING ENGINEER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,449 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C01029_3600_V255PV151613_3600 · retrieved 2026-09-26.