Description
A/E SERVICES ARE REQUIRED FOR THE PREPARATION OF (
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.
- Base2007-12-28+$16,069= $16,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$16,069 | $16,069 | A/E SERVICES ARE REQUIRED FOR THE PREPARATION OF ( |
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 C163DW3V28D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,275 | FY2020 |
| VA25515J5610 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,544 | FY2015 |
| VA25515J4953 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $180,449 | FY2015 |
| VA25515J1988 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $37,779 | FY2015 |
| VA25515J1335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,000 | FY2015 |
| VA25514J4044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $73,183 | FY2014 |
Other recipients under C114 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9200 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,542 | FY2009 |
| V589KC8690 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,780 | FY2008 |
| V589WC8558 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,850 | FY2008 |
| V589KC8610 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,839 | FY2008 |
| V589KC8566 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657C81007_3600_V255PV151619_3600 · retrieved 2026-09-26.