Description
EO14042-A&E DESIGN SERVICES REPLACE BOILER BURNERS & CONTROLS BONHAM
Base award description: A&E DESIGN SERVICES REPLACE BOILER BURNERS & CONTROLS BONHAM
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.
- Base2021-08-27+$192,815= $192,815
- Mod P000012021-11-08+$0= $192,815
- Mod P000022024-01-08+$0= $192,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$192,815 | $192,815 | A&E DESIGN SERVICES REPLACE BOILER BURNERS & CONTROLS BONHAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $192,815 | EO14042-A&E DESIGN SERVICES REPLACE BOILER BURNERS & CONTROLS BONHAM |
| Mod P00002· CHANGE ORDER | 2024-01-08 | +$0 | $192,815 | EO14042-A&E DESIGN SERVICES REPLACE BOILER BURNERS & CONTROLS BONHAM |
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 FZK3EN3G4TN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $47,627 | FY2022 |
| 36C25722C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $58,076 | FY2022 |
| 36C25722C0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $37,533 | FY2022 |
| 36C25722C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $51,248 | FY2022 |
| 36C25722C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $125,451 | FY2022 |
| 36C25721C0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $32,360 | FY2021 |
Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0509 | ROMANYK CONSULTING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,816 | FY2022 |
| 36C25720C0139 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,023 | FY2020 |
| 36C25720N0598 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,228,910 | FY2020 |
| 36C25720C0138 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $250,003 | FY2020 |
| 36C25720N0587 | CB DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $376,120 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.