Description
DECREASE UNUSED FUNDS FOR SITE VISIT OF CONTRACT PERIOD SERVICES.
Base award description: IGF::OT::IGF - THE A-E TO PROVIDE ALL DESIGN SERVICES FOR THE WATER LEAK DAMAGE REMEDIATION WEST WING, BASEMENT DESIGN AT THE SAN DIEGO VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2017-09-28+$555,220= $555,220
- Mod P000012018-05-10-$395,455= $159,765
- Mod P000022018-09-26+$0= $159,765
- Mod P000032018-11-16+$31,804= $191,569
- Mod P000042020-04-07-$3,327= $188,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$555,220 | $555,220 | IGF::OT::IGF - THE A-E TO PROVIDE ALL DESIGN SERVICES FOR THE WATER LEAK DAMAGE REMEDIATION WEST WING, BASEMEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | −$395,455 | $159,765 | IGF::OT::IGF - DECREASED SCOPE WATER DAMAGE DID REQUIRE FULL SCOPE -THE A-E TO PROVIDE ALL DESIGN SERVICES FO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$0 | $159,765 | EXTEND POP TO ALLOW FOR CONSTRUCTION SERVICES UPON AWARD OF CONSTRUCTION CONTRACT. THE A-E TO PROVIDE ALL DES… |
| Mod P00003· EXERCISE AN OPTION | 2018-11-16 | +$31,804 | $191,569 | EXERCISE CONSTRUCTION PERIOD SERVICES OPTIONAL CLINS. THE A-E TO PROVIDE ALL DESIGN SERVICES FOR THE WATER LE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | −$3,327 | $188,243 | DECREASE UNUSED FUNDS FOR SITE VISIT OF CONTRACT PERIOD SERVICES. |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0016 | ANDERSON ENGINEERING OF MINNESOTA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $655,919 | FY2020 |
| 36E77620N0013 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $134,362 | FY2020 |
| 36E77620N0008 | ROMANYK CONSULTING CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $300,830 | FY2020 |
| 36E77620C0094 | J&B HARTIGAN, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $176,722 | FY2020 |
| 36E77620N0005 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $663,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.