Description
A/E DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM; MOD#4 - DECREASE EXCESS FUNDS
Base award description: DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM
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.
- Base2009-09-30+$299,731= $299,731
- Mod 12010-11-19+$0= $299,731
- Mod P000022013-02-05+$0= $299,731
- Mod P000032013-04-08+$6,654= $306,385
- Mod P000042014-06-10-$11,472= $294,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$299,731 | $299,731 | DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-19 | +$0 | $299,731 | A/E DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM |
| Mod P00002· CHANGE ORDER | 2013-02-05 | +$0 | $299,731 | A/E DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM |
| Mod P00003· CHANGE ORDER | 2013-04-08 | +$6,654 | $306,385 | A/E DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-10 | −$11,472 | $294,912 | A/E DESIGN SERVICES FOR RENOVATION OF THE GASTROENTEROLOGY PROCEDURE ROOM; MOD#4 - DECREASE EXCESS FUNDS |
Related awards · 3
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 NUAPDLFW68G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0955 | 580-HOUSTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $850,000 | FY2010 |
Other recipients under C219 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0334 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 256-NETWORK CONTRACT OFFICE 16 | $55,768 | FY2012 |
| VA25612J1360 | MOLIERE CHAPPUIS ARCHITECTS A PROFESSIONAL ARCHITECTURAL CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $66,909 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.