Description
CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO - MOD P00008 - DESCOPE AS-BUILT DRAWING REQUIREMENT
Base award description: A/E SERVICES FOR SCIP BLDG 6 @ FHCC
Modification chain · 9 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.
- Base2011-09-29+$540,014= $540,014
- Mod POOO12012-09-14+$19,464= $559,478
- Mod P000022013-11-14+$23,187= $582,665
- Mod P000032014-05-22+$16,922= $599,587
- Mod P000042016-03-15+$99,739= $699,326
- Mod P000052016-05-25-$11,302= $688,024
- Mod P000062017-10-12+$0= $688,024
- Mod P000072018-07-10+$9,570= $697,594
- Mod P000082019-12-10-$7,143= $690,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$540,014 | $540,014 | A/E SERVICES FOR SCIP BLDG 6 @ FHCC |
| Mod POOO1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$19,464 | $559,478 | SA-1 UNDER CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO THE P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-14 | +$23,187 | $582,665 | SA-2 UNDER CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO 1. CO#… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | +$16,922 | $599,587 | MOD P00003 UNDER CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | +$99,739 | $699,326 | MOD P00003 UNDER CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO… |
| Mod P00005· FUNDING ONLY ACTION | 2016-05-25 | −$11,302 | $688,024 | MOD P00003 UNDER CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$0 | $688,024 | CONTRACT VA69D-P-0659; PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO - MOD P00006 TIME… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$9,570 | $697,594 | CONTRACT VA69D-P-0659; PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO - MOD P00007 - ADD… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-10 | −$7,143 | $690,451 | CONTRACT VA69D-P-0659 PROJECT # 556-11-119 A-E SCIP FOR BLDG 6 FHCC AT FHCC, NORTH CHICAGO - MOD P00008 - DESC… |
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 |
|---|---|---|---|
| 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 |
| VA69DP1575 | 69D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $608,990 | FY2010 |
Other recipients under C211 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0190 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,059,959 | FY2019 |
| 36C25219C0121 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $202,830 | FY2019 |
| 36C25219N0324 | GUIDON-CMTA SDVOSB JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,016 | FY2019 |
| 36C25218C0256 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $271,334 | FY2018 |
| 36C25218N0313 | FOURFRONT DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $318,657 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.