Description
CO B EXTENDS PO END DATE
Base award description: A/E FOR PRIMARY CARE/SPECIALTY CLINICS & KITCHEN CONSOLIDATION AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.
Modification chain · 4 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.
- Base2010-04-12+$809,726= $809,726
- Mod COA2010-04-15+$0= $809,726
- Mod 12011-02-15+$43,780= $853,506
- Mod COB2017-03-09+$0= $853,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$809,726 | $809,726 | A/E FOR PRIMARY CARE/SPECIALTY CLINICS & KITCHEN CONSOLIDATION AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, M… |
| Mod COA· OTHER ADMINISTRATIVE ACTION | 2010-04-15 | +$0 | $809,726 | PURCHASE ORDER NUMBER NEEDS TO BE CHANGED TO A 'Z' NUMBER SINCE THIS IS A MINOR PROJECT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-15 | +$43,780 | $853,506 | S/A#01 - ADD PHOTO DOCUMENTATION REQUIREMENT TO SCOPE OF PROJECT. |
| Mod COB· CHANGE ORDER | 2017-03-09 | +$0 | $853,506 | CO B EXTENDS PO END DATE |
Related awards · 8
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 C212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0612 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,520 | FY2023 |
| VA69D695C90928 | IBC ENGINEERING SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,042 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1375_3600_-NONE-_-NONE- · retrieved 2026-09-27.