Description
A&E SERVICE RADIOLOGY SITE PREP EQUIPMENT MASTER PLAN IGF::OT::IGF
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.
- Base2014-06-20+$222,942= $222,942
- Mod P000012015-03-20+$92,077= $315,019
- Mod P000022015-09-09+$46,704= $361,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$222,942 | $222,942 | A&E SERVICE RADIOLOGY SITE PREP EQUIPMENT MASTER PLAN IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-03-20 | +$92,077 | $315,019 | A&E SERVICE RADIOLOGY SITE PREP EQUIPMENT MASTER PLAN IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-09 | +$46,704 | $361,723 | A&E SERVICE RADIOLOGY SITE PREP EQUIPMENT MASTER PLAN IGF::OT::IGF |
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 CDLVMUTPZP29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0185 | 257-NETWORK CONTRACT OFFICE 17 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $149,272 | FY2015 |
| VA25715C0175 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $135,893 | FY2015 |
| VA25715C0157 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $75,117 | FY2015 |
| VA25715J1482 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $145,683 | FY2015 |
| VA25715J1553 | 257-NETWORK CONTRACT OFFICE 17 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $159,182 | FY2015 |
| VA25715J1442 | 549-DALLAS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $200,140 | FY2015 |
Other recipients under C211 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C70245 | WILSON ARCHITECTURAL GROUP, INC | 671-SAN ANTONIO | -$9,183 | FY2012 |
| V671P4051 | MCCALL & ASSOCIATES - AIA - ARCHITECTS | 671-SAN ANTONIO | $0 | FY2011 |
| V671Z65017 | WESTEAST DESIGN GROUP, LLC | 671-SAN ANTONIO | -$14,920 | FY2010 |
| V671Z75016 | MCCALL & ASSOCIATES - AIA - ARCHITECTS | 671-SAN ANTONIO | $43,172 | FY2008 |
| V671C81344 | M E P CONSULTING ENGINEERS | 671-SAN ANTONIO | $22,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2309_3600_VA257O0403_3600 · retrieved 2026-09-26.