Description
A NO COST TIME EXTENSION OF 59 DAYS.
Base award description: A&E DESIGN SERVICES TO RENOVATE THE ANIMAL FACILITY AND BSL-3 LABS.
Modification chain · 2 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.
- Base2011-06-16+$76,811= $76,811
- Mod 12011-11-10+$0= $76,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$76,811 | $76,811 | A&E DESIGN SERVICES TO RENOVATE THE ANIMAL FACILITY AND BSL-3 LABS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-10 | +$0 | $76,811 | A NO COST TIME EXTENSION OF 59 DAYS. |
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 J4KBAQR8KGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0257 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,882 | FY2014 |
| VA24513S0032 | 512-BALTIMORE · C1FD · ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES | $4,901 | FY2013 |
| V512PP977 | 512-BALTIMORE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
| VA512C10601 | 512-BALTIMORE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $35,741 | FY2011 |
| VA244P1447 | 540-CLARKSBURG · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $141,791 | FY2010 |
| VA541A90320 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,054 | FY2009 |
Other recipients under C214 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10301 | VETERANS PROFESSIONAL SERVICES, LLC | 512-BALTIMORE | $180,376 | FY2011 |
| VA512C00689 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 512-BALTIMORE | $0 | FY2010 |
| VA512C00713 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 512-BALTIMORE | $35,164 | FY2010 |
| VA512C00569 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 512-BALTIMORE | $78,281 | FY2010 |
| VA245RA0391 | VEG-CSIE JV, INC. | 512-BALTIMORE | $549,610 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10418_3600_V512PP977_3600 · retrieved 2026-09-26.