Description
EXTEND POP
Base award description: PROVIDE A/E SEREVICES TO CORRECT HVAC DEFICIENCIES
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.
- Base2009-09-24+$21,006= $21,006
- Mod 12010-03-16+$0= $21,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$21,006 | $21,006 | PROVIDE A/E SEREVICES TO CORRECT HVAC DEFICIENCIES |
| Mod 1· CHANGE ORDER | 2010-03-16 | +$0 | $21,006 | EXTEND 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_V549C91902_3600_VA257P0305_3600 · retrieved 2026-09-26.