Description
VISN 1 -- TASK ORDER FOR A/E DESIGN SERVICES FOR EYE CLINIC RENOVATION, BLDG 3, BR
Modification chain · 1 transaction
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.
- Base2011-06-13+$96,421= $96,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$96,421 | $96,421 | VISN 1 -- TASK ORDER FOR A/E DESIGN SERVICES FOR EYE CLINIC RENOVATION, BLDG 3, BR |
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 LCEHGQN16F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J2125 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,336 | FY2016 |
| VA24116J2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $479,839 | FY2016 |
| VA24116J2233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $505,302 | FY2016 |
| VA24116J1802 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $322,622 | FY2016 |
| VA24116J1527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $892,225 | FY2016 |
| VA24116J1299 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,155,545 | FY2016 |
Other recipients under C114 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10432 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $401,231 | FY2011 |
| VA402C16678 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 | $404,696 | FY2011 |
| VA689C10385 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 | $99,034 | FY2011 |
| VA608C10425 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $498,220 | FY2011 |
| VA650C10363 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $1,617 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C17018_3600_VA241P1106_3600 · retrieved 2026-09-26.