Description
MOD 6 - EXTENDING THE POP
Base award description: PROVIDE A/E SERVICES FOR DESIGN TO REPLACE DETERIORATED INFRASTRUCTURE PHASE II, 2ND FLOOR EAST WING OF BUILDING #2
Modification chain · 7 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.
- Base2009-09-24+$78,979= $78,979
- Mod 12010-01-28+$0= $78,979
- Mod 22010-05-25+$0= $78,979
- Mod 32010-06-22+$0= $78,979
- Mod P000042012-02-28+$0= $78,979
- Mod P000052012-02-28+$0= $78,979
- Mod P000062012-04-30+$0= $78,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$78,979 | $78,979 | PROVIDE A/E SERVICES FOR DESIGN TO REPLACE DETERIORATED INFRASTRUCTURE PHASE II, 2ND FLOOR EAST WING OF BUILDI… |
| Mod 1· CHANGE ORDER | 2010-01-28 | +$0 | $78,979 | EXTENDING THE POP TO 05/31/2010 DUE TO VA DELAYS |
| Mod 2· CHANGE ORDER | 2010-05-25 | +$0 | $78,979 | EXTENDING THE POP TO 06/11/2010 DUE TO VA DELAYS |
| Mod 3· CHANGE ORDER | 2010-06-22 | +$0 | $78,979 | EXTENDING THE POP TO 06/20/2010 TO 12/30/2011 DUE TO VA DELAYS |
| Mod P00004· CHANGE ORDER | 2012-02-28 | +$0 | $78,979 | MOD 4 - EXTENDING THE POP |
| Mod P00005· CHANGE ORDER | 2012-02-28 | +$0 | $78,979 | MOD 5 - EXTENDING THE POP |
| Mod P00006· CHANGE ORDER | 2012-04-30 | +$0 | $78,979 | MOD 6 - EXTENDING 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 VENTDQ4KKC96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $48,746 | FY2016 |
| VA25716C0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1PB · ARCHITECT AND ENGINEERING- CONSTRUCTION: EXHIBIT DESIGN (NON-BUILDING) | $44,182 | FY2016 |
| VA25715C0182 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,916 | FY2015 |
| VA25715C0171 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $159,304 | FY2015 |
| VA25715C0166 | 257-NETWORK CONTRACT OFFICE 17 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $23,641 | FY2015 |
| VA25715C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $2,541 | FY2015 |
Other recipients under C215 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11279 | SM ARCHITECTS, PLLC | 549-DALLAS | $194,750 | FY2011 |
| VA257C0084 | MCCUNE PARTNERS OF TEXAS INC. | 549-DALLAS | -$16,724 | FY2011 |
| VA257O0572 | LBL ARCHITECTS, INC. | 549-DALLAS | $457,893 | FY2010 |
| V549C01190 | SM ARCHITECTS, PLLC | 549-DALLAS | $125,240 | FY2010 |
| V549C01072 | SM ARCHITECTS, PLLC | 549-DALLAS | $27,256 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91899_3600_VA257P0305_3600 · retrieved 2026-09-26.