Description
ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN RENOVATION OF EMERGENCY OF WATER DAMAGE IN BUILDING 150 AT THE VA LONG BEACH HEALTHCARE SYSTERM, LONG BEACH, CA 90822
Base award description: IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN RENOVATION OF EMERGENCY OF WATER DAMAGE IN BUILDING 150 AT THE VA LONG BEACH HEALTHCARE SYSTERM, LONG BEACH, CA 90822
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.
- Base2017-08-28+$277,731= $277,731
- Mod P000012019-02-05+$0= $277,731
- Mod P000022020-06-29-$148,903= $128,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$277,731 | $277,731 | IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN RENOVATION OF EMERGENCY OF WATER DAMAGE IN BUILDI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-05 | +$0 | $277,731 | IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN RENOVATION OF EMERGENCY OF WATER DAMAGE IN BUILDI… |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-29 | −$148,903 | $128,828 | ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN RENOVATION OF EMERGENCY OF WATER DAMAGE IN BUILDING 150 AT THE… |
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 M9JFPNTD9788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $245,845 | FY2026 |
| 36C26225C0244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26225N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26224C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $725,130 | FY2024 |
| 36C26224C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,550 | FY2024 |
| 36C26224C0127 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $168,483 | FY2024 |
Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0929 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $729,941 | FY2026 |
| 36C26226N0790 | HFS - LEO A DALY JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,255,616 | FY2026 |
| 36C26226C0247 | SPUR DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,184 | FY2026 |
| 36C26226N0794 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $178,647 | FY2026 |
| 36C26226N0705 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,478,330 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J6284_3600_VA26216D0158_3600 · retrieved 2026-09-26.