Description
DESIGN SERVICES FOR THE "RENOVATION OF OR SUITE AT THE VAMC, CHARLESTON, SC
Modification chain · 1 transaction
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.
- Base2014-02-03-$1,081= -$1,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2014-02-03 | −$1,081 | -$1,081 | DESIGN SERVICES FOR THE "RENOVATION OF OR SUITE AT THE VAMC, CHARLESTON, SC |
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 G7XHG4KVZTV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3168 | 598P-NORTH LITTLE ROCK PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,430 | FY2014 |
| VA24714J0396 | 247-NETWORK CONTRACT OFFICE 7 · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $166,692 | FY2014 |
| VA24713J1417 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $36,358 | FY2013 |
| VA24713J1194 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
| VA24713J0531 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $475,399 | FY2013 |
| VA24713J0258 | 247-NETWORK CONTRACT OFFICE 7 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $191,886 | FY2013 |
Other recipients under C211 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0027 | TRENDWAY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24712F2757 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,095,744 | FY2012 |
| VA247P0157 | PINNACLE ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2012 |
| VA247P1676 | TBB DESIGN & DEVELOPMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,156,606 | FY2011 |
| VA679C15084 | SHERLOCK, SMITH & ADAMS INC. | 247-NETWORK CONTRACT OFFICE 7 | $281,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2526_3600_-NONE-_-NONE- · retrieved 2026-09-26.