Description
DESIGN FOR RENOVATION PATIENT BATHROOMS. MODIFICATION FOR CPS ESCALATION AND TO ACCOUNT FOR FY15 EXPIRED FUNDS.
Base award description: IGF::OT::IGF DESIGN FOR RENOVATION PATIENT BATHROOMS
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.
- Base2015-03-12+$225,719= $225,719
- Mod P000012020-10-13+$48,174= $273,892
- Mod P000022024-04-01-$0= $273,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$225,719 | $225,719 | IGF::OT::IGF DESIGN FOR RENOVATION PATIENT BATHROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | +$48,174 | $273,892 | DESIGN FOR RENOVATION PATIENT BATHROOMS. MODIFICATION FOR CPS ESCALATION AND TO ACCOUNT FOR FY15 EXPIRED FUNDS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | −$0 | $273,892 | DESIGN FOR RENOVATION PATIENT BATHROOMS. MODIFICATION FOR CPS ESCALATION AND TO ACCOUNT FOR FY15 EXPIRED FUNDS… |
Related awards · 7
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 GZS5CWKCWRZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J1903 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2015 |
| VA26115D0311 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0779 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,439 | FY2020 |
| 36C26120N0132 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $228,328 | FY2020 |
| VA26117P0723 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,947 | FY2017 |
| VA26116P1935 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,513 | FY2016 |
| VA26115C0071 | ZANE AND ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1440_3600_VA26115D0311_3600 · retrieved 2026-09-27.