Description
AE SERVICES, DUE TO GOVERNMENT DELAY THE TASK IS EXTENDED TO 06/30/2011.
Base award description: AE SERVICES
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.
- Base2010-09-17+$99,700= $99,700
- Mod 12011-04-27+$0= $99,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$99,700 | $99,700 | AE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-27 | +$0 | $99,700 | AE SERVICES, DUE TO GOVERNMENT DELAY THE TASK IS EXTENDED TO 06/30/2011. |
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 QM7LMCF8UK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VATODEC05 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS | -$1,261 | FY2018 |
| VA26217P5695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,923 | FY2017 |
| VA26317C0015 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,811 | FY2017 |
| VA26316J0909 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $85,356 | FY2016 |
| VA101F16J2730 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,198,705 | FY2016 |
| VA26316J0465 | 636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $179,367 | FY2016 |
Other recipients under C219 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J1442 | SM ARCHITECTS, PLLC | 549-DALLAS | $200,140 | FY2015 |
| VA25714J3070 | SM ARCHITECTS, PLLC | 549-DALLAS | $118,444 | FY2014 |
| VA25714J1917 | SM ARCHITECTS, PLLC | 549-DALLAS | $97,429 | FY2014 |
| VA25714J0959 | SM ARCHITECTS, PLLC | 549-DALLAS | $66,480 | FY2014 |
| VA25714J1241 | FRATTO ENGINEERING, INC. | 549-DALLAS | $38,715 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01782_3600_V101BP0240_3600 · retrieved 2026-09-26.