Description
PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Modification chain · 6 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.
- Base2010-03-22+$53,587= $53,587
- Mod 12011-02-15+$0= $53,587
- Mod 22011-03-15+$12,723= $66,310
- Mod 32011-06-14+$0= $66,310
- Mod 42011-09-27+$0= $66,310
- Mod P000052012-08-07+$12,105= $78,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$53,587 | $53,587 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
| Mod 1· CHANGE ORDER | 2011-02-15 | +$0 | $53,587 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
| Mod 2· CHANGE ORDER | 2011-03-15 | +$12,723 | $66,310 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
| Mod 3· CHANGE ORDER | 2011-06-14 | +$0 | $66,310 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
| Mod 4· CHANGE ORDER | 2011-09-27 | +$0 | $66,310 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
| Mod P00005· CHANGE ORDER | 2012-08-07 | +$12,105 | $78,415 | PROJECT 654-09-201, DESIGN OF 3200 SF ADDITION TO WAREHOUSE, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV |
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 EJXHZCPDKHK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,793 | FY2014 |
| VA26114J2040 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $24,101 | FY2014 |
| VA26112J1600 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,327 | FY2012 |
| VA26112J1104 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $28,230 | FY2012 |
| VA654C19147 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $251,144 | FY2011 |
| VA654C19090 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $101,125 | FY2011 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0001 | GPLA-KAL JV | 261-NETWORK CONTRACT OFFICE 21 | $64,943 | FY2016 |
| VA26116J0472 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2508 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $854,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09092_3600_VA261P0646_3600 · retrieved 2026-09-26.