Description
504-219 CONSTRUCT SPECIALTY CARE CLINIC MOD P00015 CLAIM SETTLEMENT
Base award description: OT 504-219 CONSTRUCT SPECIALTY CARE CLINIC
Modification chain · 16 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.
- Base2010-09-29+$6,162,000= $6,162,000
- Mod 22011-10-11+$37,516= $6,199,516
- Mod P00042011-11-01+$0= $6,199,516
- Mod 32011-11-04+$0= $6,199,516
- Mod 12012-01-26+$0= $6,199,516
- Mod P00052012-01-26+$0= $6,199,516
- Mod P00062012-01-26+$16,236= $6,215,752
- Mod P00072012-02-06+$94,107= $6,309,859
- Mod P00082012-02-06+$0= $6,309,859
- Mod P00092012-03-07+$0= $6,309,859
- Mod P00102012-03-15+$72,079= $6,381,938
- Mod P000112012-10-31+$303,195= $6,685,133
- Mod P000122013-06-11+$0= $6,685,133
- Mod P000132013-08-14-$43,055= $6,642,078
- Mod P000142014-04-11+$773,445= $7,415,523
- Mod P000152014-05-02+$46,858= $7,462,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$6,162,000 | $6,162,000 | OT 504-219 CONSTRUCT SPECIALTY CARE CLINIC |
| Mod 2· CHANGE ORDER | 2011-10-11 | +$37,516 | $6,199,516 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2011-11-01 | +$0 | $6,199,516 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-11-04 | +$0 | $6,199,516 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | +$0 | $6,199,516 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0005· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | +$0 | $6,199,516 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0006· CHANGE ORDER | 2012-01-26 | +$16,236 | $6,215,752 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0007· CHANGE ORDER | 2012-02-06 | +$94,107 | $6,309,859 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0008· CHANGE ORDER | 2012-02-06 | +$0 | $6,309,859 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0009· CHANGE ORDER | 2012-03-07 | +$0 | $6,309,859 | CONSTRUCT SPECIALTY CARE CLINIC |
| Mod P0010· CHANGE ORDER | 2012-03-15 | +$72,079 | $6,381,938 | 504-219 CONSTRUCT SPECIALTY CARE CLINIC MOD #P0010 |
| Mod P00011· DEFINITIZE CHANGE ORDER | 2012-10-31 | +$303,195 | $6,685,133 | CONSTRUCTION PROJECT 504-219 AMARILLO THOMAS CREEK VAMC |
| Mod P00012· DEFINITIZE CHANGE ORDER | 2013-06-11 | +$0 | $6,685,133 | IGF;OT;IGF CONSTRUCTION PROJECT 504-219 AMARILLO THOMAS CREEK VAMC, NO COSTS, ADMINISTRATIVE MODIFICATION TO E… |
| Mod P00013· DEFINITIZE CHANGE ORDER | 2013-08-14 | −$43,055 | $6,642,078 | IGF;OT;IGF CONSTRUCTION PROJECT 504-219 AMARILLO THOMAS CREEK VAMC, NO COSTS, ADMINISTRATIVE MODIFICATION TO E… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-11 | +$773,445 | $7,415,523 | 504-219 CONSTRUCT SPECIALTY CARE CLINIC MOD P00014 CLAIM SETTLEMENT |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | +$46,858 | $7,462,381 | 504-219 CONSTRUCT SPECIALTY CARE CLINIC MOD P00015 CLAIM SETTLEMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644X10002 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $1,594,896 | FY2011 |
| VA644C11183 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,716,996 | FY2011 |
| VA644C11200VA644C11209 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,000 | FY2011 |
| VA258C0590 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,251,734 | FY2011 |
| VA644Z10008 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $8,945,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.