Description
PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (A/E) SERVICES FOR NEW COMMUNITY BASED OUTPATIENT CLINIC (CBOC) ON EGLIN AFB, OKALOOSA COUNTY, FL, TO INCLUDE PRELIMINARY SERVICES, SITE AND SITE SUBSURFACE INVESTIGATIVE WORK, PLANNING CONSULTATIONS AND VISITS, DESIGN WORK, PREPARATION OF CONTRACT DRAWINGS AND SPECIFICATIONS, PREPARATION OF BID ITEMS, AND IF NECESSARY, RESPOND TO CONTRACTOR S AND SUBCONTRACTOR S INQUIRIES DURING THE BID PERIOD, PREPARATION OF AS-BUILT DRAWINGS, PREPARATION OF COST ESTIMATES, AND CONSTRUCTION PERIOD SERVICES AS NECESSARY FOR CONSTRUCTION ADMINISTRATION AND INSTALLATION OF ALL WORK FOR PROJECT NO. 520-316.
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.
- Base2007-11-28+$11,664= $11,664
- Mod 62009-02-03-$2,975= $8,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-28 | +$11,664 | $11,664 | PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (A/E) SERVICES FOR NEW COMMUNITY BASED OUTPATIENT CLINIC (CBOC) ON EGL… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-03 | −$2,975 | $8,689 | PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (A/E) SERVICES FOR NEW COMMUNITY BASED OUTPATIENT CLINIC (CBOC) ON EGL… |
Related awards · 4
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 CGM2KFQJGX79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10613 | 520-BILOXI · F012 · SURVEY LINE CLEARING SERVICES | $7,000 | FY2011 |
| VA520C90541 | 635-OKLAHOMA CITY · R499 · OTHER PROFESSIONAL SERVICES | $4,900 | FY2009 |
Other recipients under C211 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00144 | TURNER & TOWNSEND HEERY, LLC | 520-BILOXI | $6,461 | FY2010 |
| V520P6367 | STUDIO SOUTH ARCHITECTS PLLC | 520-BILOXI | -$24,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520P6400_3600_-NONE-_-NONE- · retrieved 2026-09-27.