Description
TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR DENTAL LAB RENOVATION ROOM (2193C) AND THE ADJOINING ROOM (23A).
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.
- Base2009-05-29+$104,000= $104,000
- Mod 12011-04-27+$29,437= $133,437
- Mod 22012-08-07+$3,842= $137,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$104,000 | $104,000 | TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR DENTAL LAB RENOVATION ROOM (2193C) AND THE ADJOINING ROOM… |
| Mod 1· CHANGE ORDER | 2011-04-27 | +$29,437 | $133,437 | TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR DENTAL LAB RENOVATION ROOM (2193C) AND THE ADJOINING ROOM… |
| Mod 2· CHANGE ORDER | 2012-08-07 | +$3,842 | $137,279 | TASK ORDER AGAINST IDIQ CONTRACT # VA243-P-0294 FOR DENTAL LAB RENOVATION ROOM (2193C) AND THE ADJOINING ROOM… |
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 K28ZH6PCLC38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315C0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $38,800 | FY2015 |
| VA24312J1703 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $174,211 | FY2012 |
| VA24312J1576 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $117,343 | FY2012 |
| VA526C00362 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $129,670 | FY2010 |
| VA632C90341 | 243-NETWORK CONTRACTING OFFICE 03 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $437 | FY2009 |
| VA632C90289 | 243-NETWORK CONTRACTING OFFICE 03 · AJ41 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH) | $437 | FY2009 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C91302_3600_VA243P0294_3600 · retrieved 2026-09-26.