Description
DE-OBLIGATION
Base award description: OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF
Modification chain · 8 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.
- Base2016-06-27+$395,578= $395,578
- Mod P000012017-04-06+$0= $395,578
- Mod P000022017-06-02+$0= $395,578
- Mod P000032017-08-02+$0= $395,578
- Mod P000042017-09-14+$0= $395,578
- Mod P000052017-11-14+$47,360= $442,938
- Mod P000062018-01-12+$0= $442,938
- Mod P000072023-10-31-$12,520= $430,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$395,578 | $395,578 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-04-06 | +$0 | $395,578 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2017-06-02 | +$0 | $395,578 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | +$0 | $395,578 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-14 | +$0 | $395,578 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$47,360 | $442,938 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2018-01-12 | +$0 | $442,938 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | −$12,520 | $430,418 | DE-OBLIGATION |
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 CYFASF9R1HT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,085 | FY2022 |
| 36C25722C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,552 | FY2022 |
| 36C24422N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,161 | FY2022 |
| 36C25721C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,689 | FY2021 |
| 36C24421N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $487,552 | FY2021 |
| 36C24421N0282 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2021 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0680 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,644 | FY2026 |
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726C0081 | COX DESIGN ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,983 | FY2026 |
| 36C25726P0439 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $344,107 | FY2026 |
| 36C25726C0071 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,944 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1811_3600_VA25715D0065_3600 · retrieved 2026-09-26.