Description
A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CENTER, SIOUX FALLS, SD. MOD P00005- THE PURPOSE OF THE NO-COST TIME EXTENSION MODIFICATION IS TO EXTEND THE TASK ORDER COMPLETION DATE.
Base award description: A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CENTER, SIOUX FALLS, SD. IGF::CT::IGF
Modification chain · 6 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.
- Base2015-05-07+$445,321= $445,321
- Mod P000012017-05-24+$16,597= $461,918
- Mod P000022019-04-10+$13,552= $475,470
- Mod P000032019-09-10+$0= $475,470
- Mod P000042020-03-19+$11,411= $486,881
- Mod P000052020-08-19+$0= $486,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$445,321 | $445,321 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$16,597 | $461,918 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$13,552 | $475,470 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-10 | +$0 | $475,470 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$11,411 | $486,881 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-19 | +$0 | $486,881 | A/E DESIGN SERVICE FOR PROJECT NUMBER: 438-15-201, RENOVATE 5TH FLOOR SURGERY AT THE SIOUX FALLS VA MEDICAL CE… |
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 NN34C9KEN964)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0095 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $37,583 | FY2016 |
| VA26315J0309 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $80,087 | FY2015 |
| VA26315J0286 | 636-NEBRASKA WESTERN-IOWA · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,974 | FY2015 |
| VA26315J0111 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $26,999 | FY2015 |
| VA26314J1304 | 636-NEBRASKA WESTERN-IOWA · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $43,046 | FY2014 |
| VA26314J0666 | 636-NEBRASKA WESTERN-IOWA · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,522 | FY2014 |
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_VA26315J0300_3600_VA263P1223_3600 · retrieved 2026-09-26.