Description
ARCHITECT SERVICES REQUIRED TO COMPLETE PROJECT NO. 630A4-10-403/LAUNDRY PLANT STORM DISPOSAL AT ST. ALBANS VA MEDICAL CENTER.
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.
- Base2011-09-28+$63,882= $63,882
- Mod P000012016-09-30-$13,263= $50,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$63,882 | $63,882 | ARCHITECT SERVICES REQUIRED TO COMPLETE PROJECT NO. 630A4-10-403/LAUNDRY PLANT STORM DISPOSAL AT ST. ALBANS VA… |
| Mod P00001· CLOSE OUT | 2016-09-30 | −$13,263 | $50,619 | ARCHITECT SERVICES REQUIRED TO COMPLETE PROJECT NO. 630A4-10-403/LAUNDRY PLANT STORM DISPOSAL AT ST. ALBANS VA… |
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 C114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1222 | REGIMENT CONSTRUCTION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,191,982 | FY2011 |
| VA243C1256 | JR SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,610,000 | FY2011 |
| VA243C1287 | VIACO CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,103,858 | FY2011 |
| VA528C0942 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,633,483 | FY2011 |
| VA243C1199 | REGIMENT CONSTRUCTION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,158,609 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11416_3600_VA243P0223_3600 · retrieved 2026-09-26.