Description
A/E SERVICES TASK ORDER AWARD FOR PROJECT 691-15-115WL, CORRECT POTABLE WATER DEFICIENCIES, BLDGS. 256/257, VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR PROJECT 691-15-115WL, CORRECT POTABLE WATER DEFICIENCIES, BLDGS. 256/257, VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
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.
- Base2015-04-14+$234,925= $234,925
- Mod P000012018-03-01+$0= $234,925
- Mod P000032020-02-06-$117,889= $117,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$234,925 | $234,925 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR PROJECT 691-15-115WL, CORRECT POTABLE WATER DEFICIENCIES, BLDGS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $234,925 | IGF::OT::IGF A/E SERVICES TASK ORDER AWARD FOR PROJECT 691-15-115WL, CORRECT POTABLE WATER DEFICIENCIES, BLDGS… |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-06 | −$117,889 | $117,036 | A/E SERVICES TASK ORDER AWARD FOR PROJECT 691-15-115WL, CORRECT POTABLE WATER DEFICIENCIES, BLDGS. 256/257, VA… |
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 K19NE1KN3EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $87,608 | FY2025 |
| 36C26225C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,830 | FY2025 |
| 36C77624C0206 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $881,844 | FY2024 |
| 36E77618N0052 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,919 | FY2018 |
| 36C26018N0971 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,398 | FY2018 |
| 36C26018N0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,136 | FY2018 |
Other recipients under C1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0274 | CONCOURSE-MEI SDVOSB JV, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,134,558 | FY2021 |
| 36C25821N0218 | RDC+EA, L.L.L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $875,998 | FY2021 |
| 36C25821N0124 | KAL ARCHITECTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,139,630 | FY2021 |
| 36C25820N0388 | GDM-AE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $821,487 | FY2020 |
| 36C25820N0360 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $380,582 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J4248_3600_VA262P1118_3600 · retrieved 2026-09-26.