Description
DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO IGF::OT::IGF
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.
- Base2015-05-11+$820,220= $820,220
- Mod P000012015-07-02+$87,860= $908,080
- Mod P000022015-08-14+$0= $908,080
- Mod P000032016-04-08+$83,509= $991,589
- Mod P000042017-11-21-$236,805= $754,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$820,220 | $820,220 | DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-07-02 | +$87,860 | $908,080 | DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-14 | +$0 | $908,080 | DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-08 | +$83,509 | $991,589 | DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2017-11-21 | −$236,805 | $754,784 | DESIGN SERVICE; RADIATION ONCOLOGY CLINIC, ALMD SAN ANTONIO 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 HHF2B2MFUD72)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $100,574 | FY2025 |
| 36C25723C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,947 | FY2023 |
| 36C10F22N0053 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $883,205 | FY2022 |
| 36C10F22N0052 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $2,018,269 | FY2022 |
| 36C10F22N0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,588,872 | FY2022 |
| 36C10F22N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $847,090 | FY2022 |
Other recipients under C1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725C0064 | GDM-AE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,982 | FY2025 |
| 36C25725C0025 | KING-ALBERT JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,942 | FY2025 |
| 36C25723N0388 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,476 | FY2023 |
| 36C25721N0333 | LAVASTIDA DEVELOPMENT GROUP, L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $286,691 | FY2021 |
| 36C25721N0250 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,125 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2043_3600_VA25715D0067_3600 · retrieved 2026-09-26.