Description
CONTINUED C - PERIOD SERVICES TO PROVIDE FULL ASSESSMENT REPORT ON A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTEM
Modification chain · 15 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.
- Base2014-12-23+$268,574= $268,574
- Mod P000012015-05-20+$0= $268,574
- Mod P000022015-06-30+$15,000= $283,574
- Mod P000032015-10-19+$0= $283,574
- Mod P000042015-11-05+$0= $283,574
- Mod P000052015-11-19+$16,550= $300,124
- Mod P000062016-04-04+$0= $300,124
- Mod P000072016-04-04+$36,010= $336,134
- Mod P000082016-05-03+$0= $336,134
- Mod P000092016-06-10+$32,000= $368,134
- Mod P000122017-06-20+$4,142= $372,276
- Mod P000132020-09-28+$202,631= $574,907
- Mod P000152021-11-15+$0= $574,907
- Mod P000162022-02-10+$0= $574,907
- Mod P000172025-04-22+$152,031= $726,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$268,574 | $268,574 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00001· CHANGE ORDER | 2015-05-20 | +$0 | $268,574 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00002· CHANGE ORDER | 2015-06-30 | +$15,000 | $283,574 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00003· CHANGE ORDER | 2015-10-19 | +$0 | $283,574 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00004· CHANGE ORDER | 2015-11-05 | +$0 | $283,574 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00005· CHANGE ORDER | 2015-11-19 | +$16,550 | $300,124 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00006· CHANGE ORDER | 2016-04-04 | +$0 | $300,124 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$36,010 | $336,134 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00008· CHANGE ORDER | 2016-05-03 | +$0 | $336,134 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$32,000 | $368,134 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$4,142 | $372,276 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN DIEGO HEALTHCARE SYSTE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | +$202,631 | $574,907 | PROVIDE FULL ASSESSMENT REPORT ON A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN D… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $574,907 | EO14042 - PROVIDE FULL ASSESSMENT REPORT ON A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2022-02-10 | +$0 | $574,907 | PROVIDE FULL ASSESSMENT REPORT ON A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR WEST, AC26 REPLACEMENT, VA SAN D… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$152,031 | $726,938 | CONTINUED C - PERIOD SERVICES TO PROVIDE FULL ASSESSMENT REPORT ON A/E SERVICES TASK ORDER AWARD FOR 5TH FLOOR… |
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 KLPLH8758VP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $308,582 | FY2025 |
| 36C26224C0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,345 | FY2024 |
| 36C25819N0337 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $829,295 | FY2019 |
| 36C25819N0335 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $861,121 | FY2019 |
| 36C25819N0280 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $259,423 | FY2019 |
| 36C25818P0657 | 258-NETWORK CNTRCT OFF 22G (36C258) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,323 | FY2018 |
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_VA26215J1924_3600_VA262P1116_3600 · retrieved 2026-09-26.