Description
VISN 23 A/E IDIQ.IGF::CT::IGF TASK ORDER VA263-14-J-0588 REPAIR FOUNDATIONS DESIGN. DE-OBLIGATE MODIFICATION TO CLOSEOUT CONTRACT.
Base award description: VISN 23 A/E IDIQ.IGF::CT::IGF TASK ORDER VA263-14-J-0588 REPAIR FOUNDATIONS DESIGN
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.
- Base2014-03-21+$58,990= $58,990
- Mod P000012014-09-10+$11,420= $70,410
- Mod P000022019-05-02-$9,570= $60,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$58,990 | $58,990 | VISN 23 A/E IDIQ.IGF::CT::IGF TASK ORDER VA263-14-J-0588 REPAIR FOUNDATIONS DESIGN |
| Mod P00001· CHANGE ORDER | 2014-09-10 | +$11,420 | $70,410 | VISN 23 A/E IDIQ.IGF::CT::IGF TASK ORDER VA263-14-J-0588 REPAIR FOUNDATIONS DESIGN |
| Mod P00002· CLOSE OUT | 2019-05-02 | −$9,570 | $60,841 | VISN 23 A/E IDIQ.IGF::CT::IGF TASK ORDER VA263-14-J-0588 REPAIR FOUNDATIONS DESIGN. DE-OBLIGATE MODIFICATION T… |
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 L6WWM671HB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0050 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $231,893 | FY2023 |
| VA26316J0592 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,701 | FY2016 |
| VA26316J0594 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,559 | FY2016 |
| VA26315J1026 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,514 | FY2015 |
| VA26315J1034 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $261,000 | FY2015 |
| VA26315J1019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,216 | FY2015 |
Other recipients under C211 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0773 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 23 (36C263) | $195,709 | FY2023 |
| VA26316J0453 | CBRE HEERY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $184,479 | FY2016 |
| VA26316J0446 | TSP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $492,429 | FY2016 |
| VA26316J0034 | 21 DELTA ENGINEERS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,776 | FY2016 |
| VA26316J0316 | THE SCHEMMER ASSOCIATES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $313,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0588_3600_VA263P1222_3600 · retrieved 2026-09-26.