Description
IGF:OT:IGF PROJECT NO. 644-227 EMERGENCY DEPARTMENT EXPANSION (DESIGN SERVICES), MODIFICATION P00003 - DEFINITIZED MODIFICATION FOR ADDITIONAL DESIGN SERVICES TO REDUCE SQUARE FOOTAGE TO REFLECT SQUARE FOOTAGE ON MINOR CONSTRUCTION PROJECT APPLICATION.
Base award description: TASK ORDER TO RENOVATE AND EXPAND THE EMERGENCY DEPARTMENT AT THE CARL T. HAYDEN VAMC.
Modification chain · 4 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.
- Base2011-03-11+$796,656= $796,656
- Mod P000012014-04-03+$0= $796,656
- Mod P000022014-07-06+$0= $796,656
- Mod P000032014-11-26+$202,344= $999,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$796,656 | $796,656 | TASK ORDER TO RENOVATE AND EXPAND THE EMERGENCY DEPARTMENT AT THE CARL T. HAYDEN VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-03 | +$0 | $796,656 | IGF:OT:IGF PROJECT NO. 644-227 EMERGENCY DEPARMENT EXPANSION P00001 ADMINISTRATIVE MODIFICATION - EXTEND OCNTR… |
| Mod P00002· CHANGE ORDER | 2014-07-06 | +$0 | $796,656 | IGF:OT:IGF PROJECT NO. 644-227 EMERGENCY DEPARMENT EXPANSION P00002 CHANGE ORDER/UNDEFINITIVED TO BE FINALIZED… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$202,344 | $999,000 | IGF:OT:IGF PROJECT NO. 644-227 EMERGENCY DEPARTMENT EXPANSION (DESIGN SERVICES), MODIFICATION P00003 - DEFINIT… |
Related awards · 9
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 MMLKBK3S2AD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0240 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $124,502 | FY2013 |
| VA25812J1282 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,476 | FY2012 |
| VA25812J1281 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,756 | FY2012 |
| VA25812J1280 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $723,061 | FY2012 |
| VA25812J0265 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $67,080 | FY2012 |
| VA501C10339 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $167,969 | FY2011 |
Other recipients under C219 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C01218 | WESTLAKE, REED, LESKOSKY, LTD. | 644-PHOENIX | $227,716 | FY2010 |
| VA644C01219 | WESTLAKE, REED, LESKOSKY, LTD. | 644-PHOENIX | $278,216 | FY2010 |
| VA644C91256 | K.F. DAVIS ENGINEERING, INC | 644-PHOENIX | $172,354 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644Z10001_3600_VA258P0163_3600 · retrieved 2026-09-26.