Description
OTHER FUNCTION - ADJUST FOR EXPIRING FUNDS - DESCOPE CONSTRUCTION PERIOD SERVICES ON TASK ORDER 1, UPGRADE 5 EAST AHU, OPEN-END A/E DESIGN CONTRACT FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER. MOD-P0001/SA-01 IS A TEMPORARY SUSPENSION OF WORK, PER THE USER'S REQUEST FOR A NET $0.00. WORK SHALL RESUME APPROX. MAY 2013.
Base award description: OTHER REQUIREMENT - TASK ORDER 1, PROVIDE AE DESIGN SERVICES FOR PROJECT 585-10-127 UPGRADE 5 EAST AGAINST AN OPEN-END A/E CONTRACT FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER
Modification chain · 3 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.
- Base2010-08-06+$112,691= $112,691
- Mod P000012012-12-21+$0= $112,691
- Mod P000022015-07-02-$1,669= $111,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$112,691 | $112,691 | OTHER REQUIREMENT - TASK ORDER 1, PROVIDE AE DESIGN SERVICES FOR PROJECT 585-10-127 UPGRADE 5 EAST AGAINST AN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$0 | $112,691 | OTHER FUNCTION - TASK ORDER 1, UPGRADE 5 EAST, OPEN-END A/E DESIGN CONTRACT FOR THE OSCAR G. JOHNSON VA MEDICA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | −$1,669 | $111,022 | OTHER FUNCTION - ADJUST FOR EXPIRING FUNDS - DESCOPE CONSTRUCTION PERIOD SERVICES ON TASK ORDER 1, UPGRADE 5 E… |
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 LFVMJJ3EV2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $63,391 | FY2016 |
| VA69D15C0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,849 | FY2015 |
| VA69D14J5060 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,013 | FY2014 |
| VA69D14J4773 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,482 | FY2014 |
| VA69D14J4672 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,769 | FY2014 |
| VA69D14J3357 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2014 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10181 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,015 | FY2011 |
| VA69D585C10137 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,372 | FY2011 |
| VA69D537C10375 | CT MECHANICAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,160 | FY2011 |
| VA69D282J16152 | CHICAGO COOLING TOWER | 69D-NETWORK CONTRACT OFFICE 12 | $9,845 | FY2011 |
| VA69D282J16153 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C00189_3600_VA69DP1425_3600 · retrieved 2026-09-26.