Description
PROVIDE ALL LABOR, MATERIALS AND SUPERVISION APPLICABLE FOR THE DELIVERY OF A-E SERVICES FOR ALL STUDY AND SCHEMATICS, DESIGN DOCUMENTS (DD), CONSTRUCTION DOCUMENTS CD), COST ESTIMATES, AND CONSTRUCTION PERIOD SERVICES (CPS) FOR PROJ 657-CSI-332, SITE PREP FOR NEW MRI, AT THE JC DIV OF VAMC, ST. LOUIS, MISSOURI.
Modification chain · 3 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.
- Base2009-01-23+$498,868= $498,868
- Mod 12010-06-08+$15,211= $514,079
- Mod 22010-08-16+$8,650= $522,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$498,868 | $498,868 | PROVIDE ALL LABOR, MATERIALS AND SUPERVISION APPLICABLE FOR THE DELIVERY OF A-E SERVICES FOR ALL STUDY AND SCH… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-08 | +$15,211 | $514,079 | PROVIDE ALL LABOR, MATERIALS AND SUPERVISION APPLICABLE FOR THE DELIVERY OF A-E SERVICES FOR ALL STUDY AND SCH… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$8,650 | $522,729 | PROVIDE ALL LABOR, MATERIALS AND SUPERVISION APPLICABLE FOR THE DELIVERY OF A-E SERVICES FOR ALL STUDY AND SCH… |
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 C163DW3V28D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,275 | FY2020 |
| VA25515J5610 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,544 | FY2015 |
| VA25515J4953 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $180,449 | FY2015 |
| VA25515J1988 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $37,779 | FY2015 |
| VA25515J1335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,000 | FY2015 |
| VA25514J4044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $73,183 | FY2014 |
Other recipients under C114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657CFM01 | CANNON DESIGN, INC | 255-NETWORK CONTRACT OFFICE 15 | $99,922 | FY2011 |
| VA255657C11045 | CHRISTNER, INC | 255-NETWORK CONTRACT OFFICE 15 | $64,149 | FY2011 |
| VA255589C11004 | BURNS & MCDONNELL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $165,921 | FY2011 |
| VA255657C11006 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 | $94,588 | FY2011 |
| VA255657C13001 | FOX INC | 255-NETWORK CONTRACT OFFICE 15 | $63,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C91010_3600_V255PV151619_3600 · retrieved 2026-09-26.