Description
CHANGE OBLIGATION NUMBER DUE TO EXPIRING FUNDS.
Base award description: DESIGN OF BLDG 1A ELECTRICAL UPGRADE, GENERATOR LOAD SHARING AND OXYGEN TANK RELOCATION AT VAMC RENO, NV
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.
- Base2010-03-30+$235,810= $235,810
- Mod 12010-09-28+$23,884= $259,694
- Mod P000032014-03-24+$54,788= $314,482
- Mod P000042015-10-02+$0= $314,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$235,810 | $235,810 | DESIGN OF BLDG 1A ELECTRICAL UPGRADE, GENERATOR LOAD SHARING AND OXYGEN TANK RELOCATION AT VAMC RENO, NV |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$23,884 | $259,694 | DESIGN OF BLDG 1A ELECTRICAL UPGRADE, GENERATOR LOAD SHARING AND OXYGEN TANK RELOCATION AT VAMC RENO, NV |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$54,788 | $314,482 | DESIGN OF BLDG 1A ELECTRICAL UPGRADE, GENERATOR LOAD SHARING AND OXYGEN TANK RELOCATION AT VAMC RENO, NV |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-02 | +$0 | $314,482 | CHANGE OBLIGATION NUMBER DUE TO EXPIRING FUNDS. |
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 KHV9W2RQAY97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C19146 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $124,986 | FY2011 |
| VA654C19132 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $46,000 | FY2011 |
| VA459C14074 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $16,035 | FY2011 |
| VA654C19069 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $39,426 | FY2011 |
| VA654C19067 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $59,297 | FY2011 |
| VA654C09162 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $19,865 | FY2010 |
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_VA654C09097_3600_VA261P0229_3600 · retrieved 2026-09-26.