Description
A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC MOD P00008 TO DECREASE REMAINING UNUSED SERVICES TO CLOSEOUT CONTRACT.
Base award description: A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC
Modification chain · 9 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.
- Base2010-06-17+$351,777= $351,777
- Mod 12011-07-21+$23,254= $375,031
- Mod P000022011-12-08+$20,035= $395,066
- Mod P000032012-12-11+$0= $395,066
- Mod P000042014-07-30+$0= $395,066
- Mod P000052015-09-17-$23,584= $371,482
- Mod P000062015-12-02+$23,584= $395,066
- Mod P000072015-12-02+$0= $395,066
- Mod P000082016-03-15-$10,583= $384,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$351,777 | $351,777 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$23,254 | $375,031 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | +$20,035 | $395,066 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-11 | +$0 | $395,066 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC EXTEND A/E COMPLETION DATE TO COINCIDE WITH… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-07-30 | +$0 | $395,066 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC EXTEND A/E COMPLETION DATE TO COINCIDE WITH… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-09-17 | −$23,584 | $371,482 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC MOD TO DECREASE EXPIRING FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$23,584 | $395,066 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC MOD TO INCREASE FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | +$0 | $395,066 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC MOD TO CORRECT TOTAL CONTRACT AMOUNT ON SF 3… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | −$10,583 | $384,483 | A/E SERVICES FOR 657-10-117JC, REPLACE EMERGENCY POWER SYSTEM, JC MOD P00008 TO DECREASE REMAINING UNUSED SERV… |
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 D7G2A5JN7P38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J1829 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $746,685 | FY2016 |
| VA25615J1008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $637,946 | FY2015 |
| VA101F15J0143 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $950,864 | FY2015 |
| VA25614J3975 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $698,083 | FY2015 |
| VA101F14J0216 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $518,036 | FY2014 |
| VA25713J2866 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $767,004 | FY2013 |
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_VA255657C01033_3600_V255PV151618_3600 · retrieved 2026-09-26.