Description
DE-OBLIGATE FUNDS FOR SERVICES NOT RENDERED NOR ASSIGNED_P0004
Base award description: VISN 23 A/E IDIQ. EXERCISE OPTION YEAR FOUR. $0 IGF::CT::IGF
Modification chain · 5 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.
- Base2016-04-07+$499,992= $499,992
- Mod P000012019-02-22+$0= $499,992
- Mod P000022019-07-09+$0= $499,992
- Mod P000032019-09-13+$0= $499,992
- Mod P000042020-01-07-$7,563= $492,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$499,992 | $499,992 | VISN 23 A/E IDIQ. EXERCISE OPTION YEAR FOUR. $0 IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-22 | +$0 | $499,992 | VISN 23 A/E IDIQ. EXERCISE OPTION YEAR FOUR. $0 IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-09 | +$0 | $499,992 | TIME EXTENSION DUE TO DELAYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$0 | $499,992 | TIME EXTENSION DUE TO DELAYS IN THE CONSTRUCTION PROJECT_P0003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | −$7,563 | $492,429 | DE-OBLIGATE FUNDS FOR SERVICES NOT RENDERED NOR ASSIGNED_P0004 |
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 WYDMUVKLQRE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0443 | 618-MINNEAPOLIS VA MED CTR (00618) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $89,513 | FY2016 |
| VA26316J0024 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $14,713 | FY2016 |
| VA26316J0018 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,896 | FY2016 |
| VA26316J0013 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15,398 | FY2016 |
| VA26316J0011 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,763 | FY2016 |
| VA26315J0287 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $29,911 | 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 |
| 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 |
| VA26316J0135 | THE SCHEMMER ASSOCIATES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $234,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0446_3600_VA263P1227_3600 · retrieved 2026-09-26.