Description
ADMIN MOD P00003, A/M # 3, TO IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AIR HANDLERS - BLDG 56, SAVAHCS, TUCSON AZ
Base award description: IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AIR HANDLERS - BLDG 56, SAVAHCS, TUCSON AZ
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.
- Base2010-09-27+$84,131= $84,131
- Mod P000012013-04-09-$2= $84,129
- Mod P000022013-05-01-$10= $84,119
- Mod P000032013-10-24-$2,317= $81,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$84,131 | $84,131 | IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AIR HANDLERS - BLDG 56, SAVAHCS,… |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-09 | −$2 | $84,129 | ADMIN MOD P00001, A/M # 1, TO IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | −$10 | $84,119 | ADMIN MOD P00002, A/M # 2, TO IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-24 | −$2,317 | $81,802 | ADMIN MOD P00003, A/M # 3, TO IDIQ TASK ORDER # 15, A/E DESIGN SERVICES FOR PROJECT NO. 678-11-123, REPLACE AI… |
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 KX6BMSE3TEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0828 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,109 | FY2013 |
| VA25812J1277 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,107 | FY2012 |
| VA25812J1101 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,045 | FY2012 |
| VA25812J1067 | 644-PHOENIX · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,045 | FY2012 |
| VA25812J0387 | 678-TUCSON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,463 | FY2012 |
| VA25812J0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $977,762 | FY2012 |
Other recipients under C211 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10395 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | $66,582 | FY2011 |
| V678C70385 | WESTLAKE, REED, LESKOSKY, LTD. | 678-TUCSON | -$12,008 | FY2011 |
| VA678C00391 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | $193,329 | FY2010 |
| V678C70319 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | -$3,212 | FY2010 |
| V678C50445 | LIZARD ROCK DESIGNS LLC | 678-TUCSON | -$12,021 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00426_3600_VA258P0196_3600 · retrieved 2026-09-26.