Description
VISN 23 A/E IDIQ - EXERCISE OPTION YEAR 1, $0, IGF::CT::IGF, OTHER
Modification chain · 1 transaction
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.
- Base2012-12-19+$10,890= $10,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$10,890 | $10,890 | VISN 23 A/E IDIQ - EXERCISE OPTION YEAR 1, $0, IGF::CT::IGF, OTHER |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | FY2026 |
Other recipients under C211 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1107 | CBRE HEERY, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $37,812 | FY2013 |
| VA26313J0377 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $23,582 | FY2013 |
| VA26313J0002 | CBRE HEERY, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $66,871 | FY2013 |
| VA26312J0594 | SHIVE-HATTERY, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $97,462 | FY2012 |
| VA636SI1475 | THE SCHEMMER ASSOCIATES INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $44,654 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0097_3600_VA263P1213_3600 · retrieved 2026-09-26.