Description
AE IDIQ $50,000-$999,999 SURGERY RENOVATIONS SITE VISITS INSPECTIONS AND M&O MANUALS DUE TO CONSTRUCTION BEING STOPPED ON THIS PROJECT THIS CONTRACT IT BEING TERMINATED FOR CONVENIENCE.
Base award description: AE IDIQ $50,000-$999,999 SURGERY RENOVATIONS SITE VISITS INSPECTIONS AND M&O MANUALS
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.
- Base2011-09-30+$67,824= $67,824
- Mod P000012016-03-25-$30,087= $37,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$67,824 | $67,824 | AE IDIQ $50,000-$999,999 SURGERY RENOVATIONS SITE VISITS INSPECTIONS AND M&O MANUALS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-03-25 | −$30,087 | $37,737 | AE IDIQ $50,000-$999,999 SURGERY RENOVATIONS SITE VISITS INSPECTIONS AND M&O MANUALS DUE TO CONSTRUCTION BEIN… |
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 NLSDASB6NFV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,150 | FY2019 |
| 36C25019N0347 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $489,434 | FY2019 |
| 36C25018N3580 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,761 | FY2018 |
| 36C25018N3265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,257 | FY2018 |
| 36C25018N1422 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,000 | FY2018 |
| VA25017J4969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $285,020 | FY2017 |
Other recipients under C211 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J3053 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $19,400 | FY2014 |
| VA25013J2108 | CBLH DESIGN INC | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013P1537 | MAKOVICH & PUSTI ARCHITECTS INC | 541-BRECKSVILLE | $22,857 | FY2013 |
| VA25014J0547 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013J1472 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $86,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C12026_3600_VA250P0475_3600 · retrieved 2026-09-26.