Description
ARCHITECT AND ENGINEERING SERVICES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$22,013
Base + all options value (sum of deltas)
$22,013
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2009-09-23+$22,013= $22,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$22,013 | $22,013 | ARCHITECT AND ENGINEERING SERVICES |
Related awards · 7
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 UPBTCLRN9KS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0365 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $1,810,407 | FY2020 |
| 36C26119P1226 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $344,619 | FY2019 |
Other recipients under C111 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C09179 | MOBILE MINI, INC. | 612S-MARTINEZ SMALL PURCHASE | $6,896 | FY2010 |
| V612C04041 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 612S-MARTINEZ SMALL PURCHASE | $3,639 | FY2010 |
| V612C04033 | PATRIOT CONSTRUCTION INC | 612S-MARTINEZ SMALL PURCHASE | $9,687 | FY2010 |
| V612C04009 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 612S-MARTINEZ SMALL PURCHASE | $5,590 | FY2010 |
| V612C04010 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 612S-MARTINEZ SMALL PURCHASE | $3,737 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C94238_3600_-NONE-_-NONE- · retrieved 2026-09-26.