Description
MODIFICATION P0006 DUE TO DESIGN UPDATES AND DESIGN OMISSIONS
Base award description: VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF
Modification chain · 7 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.
- Base2015-09-25+$539,478= $539,478
- Mod P000012016-07-14+$0= $539,478
- Mod P000022017-02-09+$31,863= $571,341
- Mod P000032018-07-12+$0= $571,341
- Mod P000042019-07-08+$18,726= $590,067
- Mod P000052019-07-12+$0= $590,067
- Mod P000062020-02-28+$0= $590,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$539,478 | $539,478 | VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-07-14 | +$0 | $539,478 | VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-09 | +$31,863 | $571,341 | VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-12 | +$0 | $571,341 | VISN 23 A/E IDIQ. TASK ORDER IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-08 | +$18,726 | $590,067 | MODIFICATION 0004 DUE TO DESIGN CHANGES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-07-12 | +$0 | $590,067 | MODIFICATION P0005 DUE TO CLERICAL ERRORS ON MODIFICATION P0004 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$0 | $590,067 | MODIFICATION P0006 DUE TO DESIGN UPDATES AND DESIGN OMISSIONS |
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 EQSVJGTCL921)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J1047 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $208,991 | FY2015 |
| VA26315J0559 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $41,870 | FY2015 |
| VA25514J2880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $104,693 | FY2014 |
| VA26313J1735 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $506,555 | FY2013 |
| VA263P1224 | 618-MINNEAPOLIS VA MED CTR (00618) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
| VA255P1662 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
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_VA26315J0976_3600_VA263P1224_3600 · retrieved 2026-09-26.