Description
A/E REPAIR DOMESTIC WATER SYS LOOP, DEOBLIGATIONOF EXCESS FUNDS FOR CLOSE OUT
Base award description: A/E REPAIR DOMESTIC WATER SYS LOOP
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.
- Base2008-06-27+$95,000= $95,000
- Mod 12011-02-25-$830= $94,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$95,000 | $95,000 | A/E REPAIR DOMESTIC WATER SYS LOOP |
| Mod 1· CLOSE OUT | 2011-02-25 | −$830 | $94,170 | A/E REPAIR DOMESTIC WATER SYS LOOP, DEOBLIGATIONOF EXCESS FUNDS FOR CLOSE OUT |
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 SYF2MMT64391)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V637C70197 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | -$4,935 | FY2011 |
| V637C90272 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | $423,995 | FY2009 |
| V637Z80001 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | $279,238 | FY2009 |
| V637C80179 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | $101,887 | FY2008 |
| V637C80177 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | $27,483 | FY2008 |
| V637C80180 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · OTHER ARCHITECTS & ENGIN GEN | $119,734 | FY2008 |
Other recipients under C219 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C70150 | ISLEY HAWKINS INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,400 | FY2012 |
| VA565C70176 | ISLEY HAWKINS INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,700 | FY2012 |
| VA565C70181 | ISLEY HAWKINS INC | 246-NETWORK CONTRACTING OFFICE 6 | $32,594 | FY2012 |
| VA590C10310 | MCENTIRE DESIGN, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,592 | FY2011 |
| VA483C00106 | INNOVATE ARCHITECTURE & INTERIORS INC | 246-NETWORK CONTRACTING OFFICE 6 | $120,764 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C80178_3600_V246P01759_3600 · retrieved 2026-09-26.