Description
A/E SERVICE FOR ACUTE CARE WARD 6C-5CN P00007-DEFINITIZES CHANGE ORDER A
Base award description: A/E FOR 6C/5N RENOVATION
Modification chain · 8 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.
- Base2009-06-30+$648,492= $648,492
- Mod 12010-06-23+$4,650= $653,142
- Mod COA2010-10-05+$0= $653,142
- Mod 22011-02-03+$14,880= $668,022
- Mod 32011-02-03+$5,228= $673,250
- Mod 42011-05-24+$8,264= $681,514
- Mod P000062013-01-12+$53,115= $734,629
- Mod P000072013-10-03+$12,464= $747,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$648,492 | $648,492 | A/E FOR 6C/5N RENOVATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-23 | +$4,650 | $653,142 | A/E FOR 6C/5N RENOVATION S/A#01 - ADDITIONAL DESIGN FEE FOR BSI INTERIOR DESIGN |
| Mod COA· CHANGE ORDER | 2010-10-05 | +$0 | $653,142 | A/E FOR 6C/5N RENOVATION S/A#02 - INCORPORATE CHANGES FROM CONTRACTOR RFI'S. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | +$14,880 | $668,022 | A/E SERVICE FOR ACUTE CARE WARD 6C-5CN S/A#02 - RFP 098 FOR MULTIVISTA COVERAGE |
| Mod 3· DEFINITIZE CHANGE ORDER | 2011-02-03 | +$5,228 | $673,250 | A/E SERVICE FOR ACUTE CARE WARD 6C-5CN S/A#03 - ADDITIONAL A/E SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-24 | +$8,264 | $681,514 | A/E SERVICE FOR ACUTE CARE WARD 6C-5CN S/A#04 - ELIMINATE NURSE STATION AND ENLARGE ROOM 5630 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-12 | +$53,115 | $734,629 | OTHER FUNCTION-A/E SERVICE FOR ACUTE CARE WARD 6C-5CN S/A#05-DECSOPE ELEVATOR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-03 | +$12,464 | $747,093 | A/E SERVICE FOR ACUTE CARE WARD 6C-5CN P00007-DEFINITIZES CHANGE ORDER A |
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 CD6BUUEWMTV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5073 | 244-NETWORK CONTRACT OFFICE 4 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $19,998 | FY2015 |
| VA69D14J0258 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $98,020 | FY2015 |
| VA69D14J4884 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $23,910 | FY2014 |
| VA69D14J3875 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $55,549 | FY2014 |
| VA69D14J3885 | 69D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $42,113 | FY2014 |
| VA69D14J3512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $97,728 | FY2014 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10196 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $245,636 | FY2011 |
| VA69DP0602 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| 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 |
| VA69D585C10167 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.