Description
A&E CONTRACT FOR THE BONHAM DOMICILLARY/NURSING HOME UPGRADE. MOD 2 - EXTEND THE POP.
Base award description: A&E CONTRACT FOR THE BONHAM DOMICILLARY/NURSING HOME UPGRADE.
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.
- Base2010-04-27+$118,190= $118,190
- Mod 12010-08-24+$7,050= $125,240
- Mod 22010-10-29+$0= $125,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$118,190 | $118,190 | A&E CONTRACT FOR THE BONHAM DOMICILLARY/NURSING HOME UPGRADE. |
| Mod 1· CHANGE ORDER | 2010-08-24 | +$7,050 | $125,240 | A&E CONTRACT FOR THE BONHAM DOMICILLARY/NURSING HOME UPGRADE. SOIL SAMPLE & INTERIOR DESIGN FINISH BOARDS AND… |
| Mod 2· CHANGE ORDER | 2010-10-29 | +$0 | $125,240 | A&E CONTRACT FOR THE BONHAM DOMICILLARY/NURSING HOME UPGRADE. MOD 2 - EXTEND THE POP. |
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 CDLVMUTPZP29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715C0185 | 257-NETWORK CONTRACT OFFICE 17 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $149,272 | FY2015 |
| VA25715C0175 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $135,893 | FY2015 |
| VA25715C0157 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $75,117 | FY2015 |
| VA25715J1482 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $145,683 | FY2015 |
| VA25715J1553 | 257-NETWORK CONTRACT OFFICE 17 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $159,182 | FY2015 |
| VA25715J1442 | 549-DALLAS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $200,140 | FY2015 |
Other recipients under C215 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0084 | MCCUNE PARTNERS OF TEXAS INC. | 549-DALLAS | -$16,724 | FY2011 |
| VA257O0572 | LBL ARCHITECTS, INC. | 549-DALLAS | $457,893 | FY2010 |
| V493C00052 | EAST LAMAR LP | 549-DALLAS | $3,696 | FY2010 |
| VA257P0045 | MCCUNE PARTNERS OF TEXAS INC. | 549-DALLAS | $68,578 | FY2010 |
| V549C91902 | FRATTO ENGINEERING, INC. | 549-DALLAS | $21,006 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01190_3600_VA257O0403_3600 · retrieved 2026-09-26.