Description
IGF:OT:IGF 649-408 MENTAL HEALTH BUILDING, MODIFICATION P0003 IS ISSUED TO DE-SCOPE AND DE-OBLIGATE THE REMAINING TASK ORDER DESIGN FUNDS TO CLOSE OUT THIS OLD TASK ORDER. THIS WILL BE TO ELIMINATE A PRE-BID CONFERENCE&TRAVEL FUNDS FROM SMITHGROUP THAT WERE NOT NEEDED AT THE BEGINNING OF THE PROJECT.
Base award description: 649-408 MENTAL HEALTH BUILDING DESIGN TASK ORDER #13
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.
- Base2011-03-30+$714,396= $714,396
- Mod P000012011-12-23+$14,212= $728,607
- Mod P000022013-01-23+$98,803= $827,410
- Mod P000032015-10-28-$1,756= $825,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$714,396 | $714,396 | 649-408 MENTAL HEALTH BUILDING DESIGN TASK ORDER #13 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-23 | +$14,212 | $728,607 | 649-408 MENTAL HEALTH BUILDING DESIGN TASK ORDER #13 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-23 | +$98,803 | $827,410 | IGF:OT:IGF 649-408 MENTAL HEALTH BUILDING, MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-28 | −$1,756 | $825,654 | IGF:OT:IGF 649-408 MENTAL HEALTH BUILDING, MODIFICATION P0003 IS ISSUED TO DE-SCOPE AND DE-OBLIGATE THE REMAIN… |
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 XJMEPMJRGJD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817C0058 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $11,943 | FY2017 |
| VA25813J1203 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $168,689 | FY2013 |
| VA25813J0270 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $245,460 | FY2013 |
| VA25812J0622 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $937,098 | FY2012 |
| VA501C10340 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $84,129 | FY2011 |
| VA644X100001 | 644-PHOENIX · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $210,374 | FY2011 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649Z10001_3600_VA258P0174_3600 · retrieved 2026-09-26.