Description
TASK ORDER 3 - A/E DESIGN - UPGRADE PRIMARY CARE - CLOSING OUT ORDER TO DELETE CONSTRUCTION PERIOD SERVICES
Base award description: TASK ORDER 3 - A/E DESIGN - UPGRADE PRIMARY CARE
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.
- Base2009-03-13+$97,688= $97,688
- Mod 12010-08-14+$0= $97,688
- Mod 22012-01-19-$15,287= $82,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-13 | +$97,688 | $97,688 | TASK ORDER 3 - A/E DESIGN - UPGRADE PRIMARY CARE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-14 | +$0 | $97,688 | TASK ORDER 3 - A/E DESIGN - UPGRADE PRIMARY CARE |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-01-19 | −$15,287 | $82,401 | TASK ORDER 3 - A/E DESIGN - UPGRADE PRIMARY CARE - CLOSING OUT ORDER TO DELETE CONSTRUCTION PERIOD SERVICES |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C114 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Z06003 | SBBL ARCHITECTURE & PLANNING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $783,232 | FY2010 |
| VA649Z80002 | DURRANT GROUP INC, THE | 258-NETWORK CONTRACT OFFICE 18 | $859,958 | FY2009 |
| VA644C91295 | WESTLAKE, REED, LESKOSKY, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $198,695 | FY2009 |
| VA501C90330 | THE INNOVA GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $66,768 | FY2009 |
| VA501C90191 | HARTMAN AND MAJEWSKI DESIGN GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $172,022 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90245_3600_VA258P0201_3600 · retrieved 2026-09-26.