Description
EXPAND COMMUNITY LIVING CENTER
Base award description: IGF::CL::IGF OTHER FUNCTIONS - A/E IDIQ VISN 22 2011 - 2016 EXPAND COMMUNITY LIVING CENTER
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.
- Base2012-06-29+$828,548= $828,548
- Mod P000012014-09-03+$58,883= $887,431
- Mod P000022014-11-05+$0= $887,431
- Mod P000032019-01-18+$67,136= $954,567
- Mod P000042020-03-30+$0= $954,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$828,548 | $828,548 | IGF::CL::IGF OTHER FUNCTIONS - A/E IDIQ VISN 22 2011 - 2016 EXPAND COMMUNITY LIVING CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$58,883 | $887,431 | IGF::CL::IGF OTHER FUNCTIONS - A/E IDIQ VISN 22 2011 - 2016 EXPAND COMMUNITY LIVING CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-05 | +$0 | $887,431 | IGF::CL::IGF OTHER FUNCTIONS - A/E IDIQ VISN 22 2011 - 2016 EXPAND COMMUNITY LIVING CENTER |
| Mod P00003· CHANGE ORDER | 2019-01-18 | +$67,136 | $954,567 | IGF::CL::IGF EXPAND COMMUNITY LIVING CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$0 | $954,567 | EXPAND COMMUNITY LIVING CENTER |
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 NCE9FZ1E9AC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J7021 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $176,676 | FY2015 |
| VA26215J5176 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $295,058 | FY2015 |
| VA26215J3161 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $767,242 | FY2015 |
| VA26212J2111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $420,331 | FY2012 |
| VA26212J1832 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,370 | FY2012 |
| VA691C15258 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $0 | FY2011 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J2031_3600_VA262P1108_3600 · retrieved 2026-09-26.