Description
TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEPARTMENT AT VA GREATER LOS ANGELS HEALTHCARE SYSTEM, WEST LOS ANGELES MEDICAL CENTER, LOS ANGELES, CA IN VISN 22.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEPARTMENT AT VA GREATER LOS ANGELS HEALTHCARE SYSTEM, WEST LOS ANGELES MEDICAL CENTER, LOS ANGELES, CA IN VISN 22.
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.
- Base2014-09-29+$830,293= $830,293
- Mod P000012016-02-25+$44,687= $874,980
- Mod P000022016-10-18+$9,550= $884,530
- Mod P000032018-10-03+$4,200= $888,730
- Mod P000042019-12-06+$77,800= $966,530
- Mod P000052020-10-21+$7,267= $973,797
- Mod P000062020-11-10+$0= $973,797
- Mod P000072021-01-25+$0= $973,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$830,293 | $830,293 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EX… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$44,687 | $874,980 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EX… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-18 | +$9,550 | $884,530 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EX… |
| Mod P00003· CHANGE ORDER | 2018-10-03 | +$4,200 | $888,730 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EX… |
| Mod P00004· CHANGE ORDER | 2019-12-06 | +$77,800 | $966,530 | TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | +$7,267 | $973,797 | TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEP… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$0 | $973,797 | TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEP… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-25 | +$0 | $973,797 | TASK ORDER AWARD AGAINST IDIQ ARCHITECT ENGINEERING CONTRACT TO RENOVATE AND EXPAND BUILDING 500 EMERGENCY DEP… |
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 M5QFBLMGBAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $244,330 | FY2016 |
| VA26216J1683 | 262-NETWORK CONTRACT OFFICE 22 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $125,700 | FY2016 |
| VA26214J4487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $206,560 | FY2014 |
| VA70112J0150 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0070 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA691C15236 | 262-NETWORK CONTRACT OFFICE 22 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2011 |
Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0242 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $136,560 | FY2025 |
| 36C26225C0089 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $308,582 | FY2025 |
| 36C26224C0240 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $725,130 | FY2024 |
| 36C26224N0773 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,673 | FY2024 |
| 36C26224N0718 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $299,024 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J8147_3600_VA262P1112_3600 · retrieved 2026-09-26.