Description
VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28 MODIFICATION TO DOCUMENT CREDIT CONTRACTOR HAS AGREED TO PAY GOVERNMENT FOR DESIGN ERRORS IGF::OT::IGF
Base award description: VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28IGF::CT::IGF
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.
- Base2012-04-19+$634,499= $634,499
- Mod P000012013-10-15+$13,950= $648,449
- Mod P000022017-08-22-$6,028= $642,421
- Mod P000032018-08-02+$0= $642,421
- Mod P000042018-09-24+$0= $642,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$634,499 | $634,499 | VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-10-15 | +$13,950 | $648,449 | VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | −$6,028 | $642,421 | VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-02 | +$0 | $642,421 | VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28 IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-09-24 | +$0 | $642,421 | VISN 23 A/E IDIQ- RECONFIGURE/EXPAND B 9&28 MODIFICATION TO DOCUMENT CREDIT CONTRACTOR HAS AGREED TO PAY GOVER… |
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 CKJEK2KWNZ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0212 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $379,560 | FY2019 |
| VA26315J1052 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,011 | FY2015 |
| VA26315J1040 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,433 | FY2015 |
| VA26315J1035 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,347 | FY2015 |
| VA26315J0883 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $466,585 | FY2015 |
| VA26315J1001 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,937 | FY2015 |
Other recipients under C211 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0443 | TSP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $89,513 | FY2016 |
| VA26315J1016 | LEIDOS ENGINEERING, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $83,900 | FY2015 |
| VA26315J0975 | LEO A. DALY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $470,560 | FY2015 |
| VA26315J0999 | LEO A. DALY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $305,089 | FY2015 |
| VA26315J0606 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $288,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1078_3600_VA263P1218_3600 · retrieved 2026-09-26.