Description
CORE LAB EQUIPMENT REPLACEMENT AE CONTRACT MOD 2 ADD NEW POWER POLES IN CORE LAB IGF::OT::IGF
Base award description: CORE LAB EQUIPMENT REPLACEMENT AE CONTRACT 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.
- Base2015-09-11+$127,262= $127,262
- Mod P000012016-03-10+$4,000= $131,262
- Mod P000022016-07-21+$4,632= $135,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$127,262 | $127,262 | CORE LAB EQUIPMENT REPLACEMENT AE CONTRACT IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-03-10 | +$4,000 | $131,262 | CORE LAB EQUIPMENT REPLACEMENT AE CONTRACT MOD 1 ADD AIR TEST AND BALANCE REPORT IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-07-21 | +$4,632 | $135,893 | CORE LAB EQUIPMENT REPLACEMENT AE CONTRACT MOD 2 ADD NEW POWER POLES IN CORE LAB 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 |
| 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 |
| VA25715J1448 | 257-NETWORK CONTRACT OFFICE 17 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $88,593 | FY2015 |
| VA25715J1442 | 549-DALLAS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $200,140 | FY2015 |
Other recipients under C215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718N0738 | SCHWAB-KAL JV JOINT VENTURE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $295,491 | FY2018 |
| VA25716C0128 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,832 | FY2016 |
| VA25716C0101 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,684 | FY2016 |
| VA25715C0138 | LBL ARCHITECTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,191 | FY2015 |
| VA25715J2366 | HEALTH FACILITY SOLUTIONS COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $147,234 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.