Description
IGF::OT::IFG TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA MEDICAL CENTER
Base award description: TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA MEDICAL CENTER
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.
- Base2011-05-31+$110,399= $110,399
- Mod P000012013-09-20+$15,416= $125,815
- Mod P000032014-09-29+$0= $125,815
- Mod P000042015-01-22-$452= $125,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$110,399 | $110,399 | TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA MEDICAL CENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$15,416 | $125,815 | TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA MEDICAL CENT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$0 | $125,815 | IGF::OT::IFG TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-01-22 | −$452 | $125,363 | IGF::OT::IFG TASK ORDER FOR DESIGN OF PROJECT 657A5-11-107, CREATE IMPROCVED VESTIBULES, AT THE MARION, IL, VA… |
Related awards · 9
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 NGLUK9UCY8K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J0720 | 255-NETWORK CONTRACT OFFICE 15 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $143,398 | FY2016 |
| VA25513J1762 | 255-NETWORK CONTRACT OFFICE 15 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $98,993 | FY2013 |
| VA25513J1155 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $112,994 | FY2013 |
| VA255P1663 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
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_VA255657C12013_3600_VA255P1663_3600 · retrieved 2026-09-26.