Description
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES
Base award description: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FISHER HOOUSE NEPA ASSESSMENT
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.
- Base2008-10-16+$80,000= $80,000
- Mod 12008-10-16-$2,901= $77,099
- Mod 22008-11-05-$17,816= $59,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$80,000 | $80,000 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FISHER HOOUSE NEPA ASSESSMENT |
| Mod 1· FUNDING ONLY ACTION | 2008-10-16 | −$2,901 | $77,099 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2008-11-05 | −$17,816 | $59,283 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES |
Related awards · 8
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 V4CTANF398B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24814P1024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $12,520 | FY2014 |
| V546C70347 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | -$8,191 | FY2012 |
| VA546C00764 | 546-MIAMI · Z299 · MAINT, REP/ALTER/ALL OTHER | $17,967 | FY2010 |
| VA548C00375 | 248-NETWORK CONTRACT OFFICE 8 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $25,160 | FY2010 |
| V546C00240 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $2,002 | FY2010 |
Other recipients under C212 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C0653 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 546-MIAMI | $50,000 | FY2008 |
| V546P4624 | IBC ENGINEERING SERVICES, INC. | 546-MIAMI | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90116_3600_V546P4623_3600 · retrieved 2026-09-26.