Description
MODIFICATION TO IDIQ TASK ORDER VA257-P-0248 TASK ORDER #2
Modification chain · 1 transaction
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.
- Base2011-08-18+$1,182= $1,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$1,182 | $1,182 | MODIFICATION TO IDIQ TASK ORDER VA257-P-0248 TASK ORDER #2 |
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 W5ULH7JFSSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,983 | FY2026 |
| 36C25726P0194 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,000 | FY2026 |
| 36C25726C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,921 | FY2026 |
| 36C25725C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,844 | FY2025 |
| 36C25724C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,946 | FY2024 |
| 36C25723N0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $73,359 | FY2023 |
Other recipients under C211 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1543 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $36,375 | FY2014 |
| VA25714J1515 | WILSON ARCHITECTURAL GROUP, INC | 674-TEMPLE | $1,133,846 | FY2014 |
| VA25714J1392 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $14,460 | FY2014 |
| VA25714J0855 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $56,908 | FY2014 |
| VA25714J0351 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11284_3600_VA257P0248_3600 · retrieved 2026-09-26.