Description
ICU RELOCATION DESIGN CLOSEOUT
Base award description: BROOKS ACT AE DESIGN: MINOR DESIGN OF INTENSIVE CARE UNIT
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.
- Base2012-09-26+$884,497= $884,497
- Mod P000012013-08-28+$2,074= $886,571
- Mod P000022019-08-15-$17,700= $868,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$884,497 | $884,497 | BROOKS ACT AE DESIGN: MINOR DESIGN OF INTENSIVE CARE UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-28 | +$2,074 | $886,571 | IGF::OT::IGF ADD ONE SITE VISIT AT SCHEMATIC DESIGN PHASE |
| Mod P00002· CLOSE OUT | 2019-08-15 | −$17,700 | $868,871 | ICU RELOCATION DESIGN CLOSEOUT |
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 CMHMXBNDUAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J1066 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $521,019 | FY2012 |
| VA662C14330 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $198,933 | FY2011 |
| VA662C94591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C114 · HOSPITAL BUILDINGS | $97,817 | FY2009 |
| VA0002 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2008 |
| VA0003 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $85,305 | FY2008 |
| VA0005 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $132,406 | FY2008 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.