Description
THE INTENT OF THIS PROJECT IS FOR A/E TO PROVIDE CONSTRUCTION DOCUMENTS FOR PROJECT NO. 691-08-104WL, RENOVATE BUILDING 500 BATHROOMS. THE ARCHITECT/ENGINEER (A/E) SERVICE SHALL PROVIDE ALL NECESSARY DUE DILIGENCES WORK INCLUDING SITE INVESTIGATION, SURVEY EVALUATION, CALCULATIONS, WORKING DRAWINGS (REFLECTING EXISTING CONDITIONS), COST ESTIMATES (ON EXCEL FORMAT), AND CONSTRUCTION PERIOD SERVICES NECESSARY TO RENOVATE, IMPROVE, REPLACE AND UPGRADE BATHROOMS IN PATIENT CARE AREAS THAT SHELL MEET ADA HANDICAP ACCESSIBILITY AND UFAS COMPLIANCE AT THE GREATER LOS ANGELES HEALTHCARE SYSTEM - WEST LA CAMPUS, IN ACCORDANCE WITH MOST RECENT REGULATIONS. A/E IS TO PROVIDE COMPLETE SET OF CONSTRUCTION DOCUMENTS, DRAWINGS AND SPEC REFLECTING WORK THAT CONTRACTOR IS TO PROVIDE WITH ALL LABOR, MATERIAL AND TECHNICAL EXPERTISE TO RENOVATE, IMPROVE, REPLACE AND UPGRADE BATHROOMS IN PATIENT CARE AREAS THAT SHELL MEET ADA HANDICAP ACCESSIBILITY AND UFAS COMPLIANCE
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.
- Base2011-06-20+$129,407= $129,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$129,407 | $129,407 | THE INTENT OF THIS PROJECT IS FOR A/E TO PROVIDE CONSTRUCTION DOCUMENTS FOR PROJECT NO. 691-08-104WL, RENOVATE… |
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 M9JFPNTD9788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $245,845 | FY2026 |
| 36C26225C0244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26225N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,787 | FY2025 |
| 36C26224C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $725,130 | FY2024 |
| 36C26224C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,550 | FY2024 |
| 36C26224C0127 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $168,483 | FY2024 |
Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15253 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA691C15252 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA600C15223 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,559 | FY2011 |
| VA600C15218 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,700 | FY2011 |
| VA691C15258 | EWINGCOLE INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15202_3600_VA262P1115_3600 · retrieved 2026-09-26.