Description
THE PURPOSE OF THE WORK IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES NECESSARY FOR THE TECHNICAL PEER REVIEW OF EWP#5 STEEL, PILE CAPS AND CEP STRUCTURE CONSTRUCTION DOCUMENTS FOR THE NEW ORLEANS REPLACEMENT MEDICAL CENTER PROJECT.
Base award description: THE PURPOSE OF THE WORK IS TO PROVIDE TECHNICAL PEER REVIEW OF THE CONSTRUCTION DOCUMENT SUBMITTAL FOR THE NEW ORLEANS REPLACEMENT MEDICAL CENTER PROJECT.
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.
- Base2010-06-21+$60,278= $60,278
- Mod SA0012010-11-12+$11,550= $71,828
- Mod CO0012011-02-02+$90,000= $161,828
- Mod SA0022011-05-16+$92,706= $254,534
- Mod SA0032011-07-21+$50,268= $304,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$60,278 | $60,278 | THE PURPOSE OF THE WORK IS TO PROVIDE TECHNICAL PEER REVIEW OF THE CONSTRUCTION DOCUMENT SUBMITTAL FOR THE NEW… |
| Mod SA001· CHANGE ORDER | 2010-11-12 | +$11,550 | $71,828 | THE PURPOSE OF THE WORK IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES NECESSARY FOR THE TECHNICAL… |
| Mod CO001· CHANGE ORDER | 2011-02-02 | +$90,000 | $161,828 | THE PURPOSE OF THE WORK IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES NECESSARY FOR THE TECHNICAL… |
| Mod SA002· CHANGE ORDER | 2011-05-16 | +$92,706 | $254,534 | THE PURPOSE OF THE WORK IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES NECESSARY FOR THE TECHNICAL… |
| Mod SA003· CHANGE ORDER | 2011-07-21 | +$50,268 | $304,802 | THE PURPOSE OF THE WORK IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES NECESSARY FOR THE TECHNICAL… |
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 KG5KCNG22BK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642C10635 | 642-PHILADEPHIA · C219 · OTHER ARCHITECTS & ENGIN GEN | $496,000 | FY2011 |
| VACFM05E0098 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $68,152 | FY2011 |
| VACFM05E0097 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $6,160 | FY2011 |
| VACFM050741 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C219 · OTHER ARCHITECTS & ENGIN GEN | $274,405 | FY2010 |
| V101BP0241 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS | $105,000 | FY2010 |
| VACFM050666 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · ENGINEERING AND TECHNICAL SERVICES | $283,661 | FY2010 |
Other recipients under C114 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM050849 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $85,803 | FY2011 |
| VACFM050861 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $355,291 | FY2011 |
| VACFM050839 | KAL ARCHITECTS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,814,016 | FY2011 |
| VACFM050838 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,847,595 | FY2011 |
| VACFM050870 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $199,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM05E0096_3600_V101BP0241_3600 · retrieved 2026-09-26.