Description
A/E (TYPE A AND B, TYPE C - OPTION) DESIGN SERVICES FOR COOK CHILL SITE PREPARATIONS
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.
- Base2009-09-28+$24,279= $24,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$24,279 | $24,279 | A/E (TYPE A AND B, TYPE C - OPTION) DESIGN SERVICES FOR COOK CHILL SITE PREPARATIONS |
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 KJHHQZRCU7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113J0534 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,308 | FY2013 |
| VA24112J1203 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $134,468 | FY2012 |
| VA24112J1054 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $277,200 | FY2012 |
| VA24112J0662 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,662 | FY2012 |
| VA24112J0498 | 241-NETWORK CONTRACT OFFICE 01 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $96,260 | FY2012 |
| VA528C13403 | 242-NETWORK CONTRACT OFFICE 02 · C219 · OTHER ARCHITECTS & ENGIN GEN | $56,724 | FY2011 |
Other recipients under C211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1241 | ATLANTIC DEFENSE ENGINEERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,321 | FY2013 |
| VA24112J0963 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $282,481 | FY2012 |
| VA402C26197 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $156,274 | FY2012 |
| VA523C17015 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $61,915 | FY2011 |
| VA523C17019 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $503,709 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C97073_3600_VA241P1038_3600 · retrieved 2026-09-26.