Description
AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, T4C, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER, SIOUX FALLS, SD. IGF::CT::IGF
Base award description: AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER, SIOUX FALLS, SD. IGF::CT::IGF
Modification chain · 4 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.
- Base2014-07-28+$314,946= $314,946
- Mod P000012014-08-05+$0= $314,946
- Mod P000022015-04-27+$133,508= $448,454
- Mod P000032015-12-10-$229,337= $219,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$314,946 | $314,946 | AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER, SIO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-05 | +$0 | $314,946 | AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER, SIO… |
| Mod P00002· CHANGE ORDER | 2015-04-27 | +$133,508 | $448,454 | AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER, SIO… |
| Mod P00003· CHANGE ORDER | 2015-12-10 | −$229,337 | $219,117 | AE DESIGN SERVICES FOR PROJECT NUMBER 438-14-104, T4C, KITCHEN RENOVATION AT THE SIOUX FALLS VA MEDICAL CENTER… |
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 QM7LMCF8UK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VATODEC05 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS | -$1,261 | FY2018 |
| VA26217P5695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,923 | FY2017 |
| VA26317C0015 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,811 | FY2017 |
| VA26316J0909 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $85,356 | FY2016 |
| VA101F16J2730 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,198,705 | FY2016 |
| VA26316J0465 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $179,367 | FY2016 |
Other recipients under C1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0294 | 21 DELTA ENGINEERS, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $102,884 | FY2015 |
| VA26315J0286 | MSH ARCHITECTS, INC. | 636-NEBRASKA WESTERN-IOWA | $99,974 | FY2015 |
| VA26315J0109 | FOURFRONT DESIGN INC | 636-NEBRASKA WESTERN-IOWA | $48,813 | FY2015 |
| VA26314J1215 | TSP, INC. | 636-NEBRASKA WESTERN-IOWA | $132,675 | FY2014 |
| VA26314J0666 | MSH ARCHITECTS, INC. | 636-NEBRASKA WESTERN-IOWA | $23,522 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1073_3600_VA263P1221_3600 · retrieved 2026-09-26.