Description
OTHER - MODIFICATION TO A/E CONTRACT FOR RENOVATE WARD 3B FOR PATIENT PRIVACY.
Base award description: A/E SERVICES FOR RENOVATION OF WARD 3B FOR PATIENT PRIVACY AND RENOVATION OF BUILDING 14, FIRE HOUSE
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.
- Base2008-03-18+$109,981= $109,981
- Mod 12009-03-20+$26,600= $136,581
- Mod P000022012-07-06+$11,955= $148,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$109,981 | $109,981 | A/E SERVICES FOR RENOVATION OF WARD 3B FOR PATIENT PRIVACY AND RENOVATION OF BUILDING 14, FIRE HOUSE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-20 | +$26,600 | $136,581 | MODIFICATION TO A/E CONTRACT FOR RENOVATE WARD 3B FOR PATIENT PRIVACY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$11,955 | $148,536 | OTHER - MODIFICATION TO A/E CONTRACT FOR RENOVATE WARD 3B FOR PATIENT PRIVACY. |
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 DKDQUXQEM2M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $69,416 | FY2014 |
| VA52813J1574 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $21,726 | FY2013 |
| VA52813C0124 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $95,287 | FY2013 |
| VA52813C0032 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,572 | FY2013 |
| VA52812J0980 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $13,254 | FY2012 |
| VA52812D0120 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0075 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $33,750 | FY2013 |
| VA52812J0900 | HYMAN HAYES ASSOCIATES, ARCHITECTS AND ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $91,646 | FY2012 |
| VA52812C0188 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $126,698 | FY2012 |
| VA52812C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $57,094 | FY2012 |
| VA52812J0999 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $54,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.