Description
INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAMC, NEW YORK HARBOR HEALTHCARE SYSTEM, NEW JERSEY HEALTHCARE SYSTEM, HUDSON VALLEY HEALTHCARE SYSTEM, AND NORTHPORT VAMC. FURNISH ALL ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED FOR AN INDEFINITE DELIVERY AND INDEFINITE QUANTITY FIXED PRICE TYPE CONTRACT AT VARIOUS LOCATIONS WITH VA CRITERIA. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR ALL WORK UNDER THESE CONTRACTS.
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+$338,850= $338,850
- Mod P000012013-04-01+$16,000= $354,850
- Mod P000032018-01-24+$0= $354,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$338,850 | $338,850 | INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$16,000 | $354,850 | INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAM… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-24 | +$0 | $354,850 | INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAM… |
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 KS8KX1N94KZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,228 | FY2019 |
| VA24316C0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1CZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS | $77,388 | FY2016 |
| VA5611R0076 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ | $4,850 | FY2011 |
| VA561C00445 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $402,040 | FY2010 |
| VA561C00450 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $111,500 | FY2010 |
| VA561C00425 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2010 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561Z80001_3600_V10N3P2748_3600 · retrieved 2026-09-27.