Description
630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES
Modification chain · 10 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.
- Base2011-09-08+$275,306= $275,306
- Mod 12013-03-19+$140,828= $416,134
- Mod P000022014-01-28+$24,969= $441,103
- Mod P000032016-09-29+$0= $441,103
- Mod P000052017-12-05+$0= $441,103
- Mod P000042017-12-07+$96,774= $537,877
- Mod P000062021-09-15-$65,904= $471,973
- Mod P000072021-09-15+$65,904= $537,877
- Mod P000082022-08-03+$20,236= $558,113
- Mod P000092024-09-27+$0= $558,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$275,306 | $275,306 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-19 | +$140,828 | $416,134 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-28 | +$24,969 | $441,103 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-29 | +$0 | $441,103 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-12-05 | +$0 | $441,103 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | +$96,774 | $537,877 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | −$65,904 | $471,973 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | +$65,904 | $537,877 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-08-03 | +$20,236 | $558,113 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
| Mod P00009· CHANGE ORDER | 2024-09-27 | +$0 | $558,113 | 630A4-11-427 CORRECT INFECTION CONTROL DEFICIENCIES |
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 QRQLVQ2JBJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,225 | FY2018 |
| VA24216C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,996 | FY2016 |
| VA24313C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,960 | FY2013 |
| VA24313C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,765 | FY2013 |
| VA24313C0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,949 | FY2013 |
| VA24312J1103 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,791 | FY2012 |
Other recipients under C212 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0087 | BEAUFORT ENGINEERING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $124,672 | FY2020 |
| 36C24220C0086 | BEAUFORT ENGINEERING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,065 | FY2020 |
| VA24216C0143 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,977 | FY2016 |
| VA24316C0025 | KALLEN & LEMELSON, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $205,997 | FY2016 |
| VA24315C0189 | ARRAY ARCHITECTS, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,577 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11259_3600_VA243P0223_3600 · retrieved 2026-09-26.