Description
THE PURPOSE OF THIS MOD IS TO INCORPORATE THE FOLLOWING LANGUAGE: MAXIMUM VALUE OF EACH T/O AWARDED SHALL BE $50,000.00. THE TOTAL CONTRACT AMOUNT SHALL NOT EXCEED $300,000.00
Base award description: A/E IDIQ SERVICES AT VA AMBULATORY CARE CENTER
Modification chain · 2 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.
- Base2009-06-11+$0= $0
- Mod 12010-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-11 | +$0 | $0 | A/E IDIQ SERVICES AT VA AMBULATORY CARE CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-31 | +$0 | $0 | THE PURPOSE OF THIS MOD IS TO INCORPORATE THE FOLLOWING LANGUAGE: MAXIMUM VALUE OF EACH T/O AWARDED SHALL BE… |
Related awards · 7
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 KNM4NHBNS1D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C00195 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $8,265 | FY2010 |
| VA757C00146 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $41,137 | FY2010 |
| VA757C00147 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,863 | FY2010 |
| VA757C90253 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $22,832 | FY2009 |
| VA757C90233 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $50,000 | FY2009 |
| VA757C90234 | 757-COLUMBUS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $19,889 | FY2009 |
Other recipients under C211 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0467 | CHAMPLIN/HAUPT ARCHITECTS INC | 757-COLUMBUS | $96,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250P0390_3600 · retrieved 2026-09-26.