Description
MOD 0002 TO TRANSFER CONTRACT ADMINISTRATION TO CARLOS MOLINA FOR PROJECT 526-09-110 RENOVATE AIR HANDLER UNITS.
Base award description: ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.
Modification chain · 4 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.
- Base2009-05-08+$186,378= $186,378
- Mod 12009-12-08+$0= $186,378
- Mod 22010-02-19+$0= $186,378
- Mod P000032014-09-26-$32,872= $153,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$186,378 | $186,378 | ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. |
| Mod 1· CHANGE ORDER | 2009-12-08 | +$0 | $186,378 | TIME EXTENSION NO.1 FOR PROJECT 526-09-110 RENOVATE AIR HANDLER UNITS. |
| Mod 2· CHANGE ORDER | 2010-02-19 | +$0 | $186,378 | MOD 0002 TO TRANSFER CONTRACT ADMINISTRATION TO CARLOS MOLINA FOR PROJECT 526-09-110 RENOVATE AIR HANDLER UNIT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | −$32,872 | $153,506 | MOD 0002 TO TRANSFER CONTRACT ADMINISTRATION TO CARLOS MOLINA FOR PROJECT 526-09-110 RENOVATE AIR HANDLER UNIT… |
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 KKXBYNNNZWZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P4047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $4,522 | FY2017 |
| VA24316C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $205,997 | FY2016 |
| VA24315C0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $98,854 | FY2015 |
| VA24315C0050 | 243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,760 | FY2015 |
| VA24314C0237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $159,698 | FY2014 |
| VA24313C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $682,397 | FY2013 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C90249_3600_V10N3P2774_3600 · retrieved 2026-09-26.