Description
P00006 - REMOVE UNUSED CPS SERVICES. VA69D-P-1482, TASK ORDER #08, MOD P00005, ADDITIONAL CONSTRUCTION PERIOD SERVICES, PROJECT #695-314
Base award description: TASK ORDER #08 PROJECT #695-314 CONSTRUCT FOUR UNIT COMMUNITY LIVING CENTERS (NURSING HOMES) A/E
Modification chain · 7 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.
- Base2010-09-16+$271,324= $271,324
- Mod 12011-01-31+$0= $271,324
- Mod 22011-04-05+$85,127= $356,451
- Mod P000032014-01-08+$19,013= $375,464
- Mod P000042015-03-20+$15,759= $391,223
- Mod P000052016-10-28+$5,947= $397,170
- Mod P000062019-12-20-$2,288= $394,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$271,324 | $271,324 | TASK ORDER #08 PROJECT #695-314 CONSTRUCT FOUR UNIT COMMUNITY LIVING CENTERS (NURSING HOMES) A/E |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-31 | +$0 | $271,324 | TASK ORDER #08 PROJECT #695-314 CONSTRUCT FOUR UNIT COMMUNITY LIVING CENTERS (NURSING HOMES) A/E TIME EXTENSIO… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-05 | +$85,127 | $356,451 | TASK ORDER #08 PROJECT #695-CSI-314 BUILDING 146/147 CLC GREENHOUSE S/A#02 - HVAC ADDITIONAL DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-08 | +$19,013 | $375,464 | TASK ORDER #08, MOD P00003 PROJECT #695-314 BUILDING 146/147 _ADDS_ERRORS&OMITS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-20 | +$15,759 | $391,223 | MOD P00004 FOR TASK ORDER #8, CONTRACT VA69D-P-1482, INCORPORATES RFP 097, TRUSS AND USER REQUESTED DESIGN CHA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$5,947 | $397,170 | VA69D-P-1482, TASK ORDER #08, MOD P00005, ADDITIONAL CONSTRUCTION PERIOD SERVICES, PROJECT #695-314 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-20 | −$2,288 | $394,882 | P00006 - REMOVE UNUSED CPS SERVICES. VA69D-P-1482, TASK ORDER #08, MOD P00005, ADDITIONAL CONSTRUCTION PERIOD… |
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 Q6LHMLY7QHU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DP0659 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $690,451 | FY2011 |
| VA69D695C10918 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $82,745 | FY2011 |
| VA69D695C10795 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $50,463 | FY2011 |
| VA69D695C10641 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $48,717 | FY2011 |
| VA69D695C10604 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · OTHER ARCHITECTS & ENGIN GEN | $80,000 | FY2011 |
| VA69DP0345 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | -$4,618 | FY2011 |
Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224C0058 | MIDLAND SURVEYING & MAPPING JV | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,931,520 | FY2024 |
| 36C25223N0310 | GUIDON MES JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $471,792 | FY2023 |
| 36C25221N0577 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,060 | FY2021 |
| 36C25221N0587 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,557 | FY2021 |
| 36C25221N0423 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $198,374 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695Z00003_3600_VA69DP1482_3600 · retrieved 2026-09-26.