Description
CM SERVICES FOR SAN ANTONIO, DENVER, AND NEW ORLEANS CONSTRUCTION SOLICITATIONS. REMOVED REMAINING FUNDS TO CLOSE TASK ORDER.
Base award description: CM SERVICES FOR NEW ORLEANS, DENVER, AND SAN ANTONIO MEDICAL CENTERS.
Modification chain · 3 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.
- Base2009-08-24+$9,867= $9,867
- Mod SA0012009-10-30+$21,589= $31,457
- Mod P000022012-11-01-$11,250= $20,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$9,867 | $9,867 | CM SERVICES FOR NEW ORLEANS, DENVER, AND SAN ANTONIO MEDICAL CENTERS. |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-30 | +$21,589 | $31,457 | CM SERVICES FOR SAN ANTONIO, DENVER, AND NEW ORLEANS CONSTRUCTION SOLICITATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | −$11,250 | $20,207 | CM SERVICES FOR SAN ANTONIO, DENVER, AND NEW ORLEANS CONSTRUCTION SOLICITATIONS. REMOVED REMAINING FUNDS TO CL… |
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 F9F7AN2YQ2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14A0004 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| VA101F14F0089 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) | $120,061 | FY2014 |
| VA101F13J0080 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $125,833 | FY2013 |
| VA101F13F0073 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,212 | FY2013 |
| VA101004B12P0027 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,328 | FY2012 |
| VA101F12J0147 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $86,746 | FY2012 |
Other recipients under R408 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F14C0012 | UP-RIGHT BUSINESS SOLUTIONS | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $229,215 | FY2014 |
| VA101CFMP0211 | MACDONALD-BEDFORD LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $430,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050001_3600_VA101CFMBP0003_3600 · retrieved 2026-09-26.