Description
A/E SERVICES FOR PROJECT 671-09-105, SPECIALTY CLINIC BACK FILL
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.
- Base2008-07-01+$25,964= $25,964
- Mod 22010-04-27+$5,079= $31,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-07-01 | +$25,964 | $25,964 | A/E SERVICES FOR PROJECT 671-09-105, SPECIALTY CLINIC BACK FILL |
| Mod 2· CHANGE ORDER | 2010-04-27 | +$5,079 | $31,043 | A/E SERVICES FOR PROJECT 671-09-105, SPECIALTY CLINIC BACK FILL |
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 LMVWXWMY33J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2901 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,335 | FY2013 |
| VA25712C0068 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $101,949 | FY2012 |
| V671P4051 | 671-SAN ANTONIO · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
| V671C00893 | 671-SAN ANTONIO · C212 · ENGINEERING DRAFTING SERVICES | $15,041 | FY2010 |
| V671Z75016 | 671-SAN ANTONIO · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $43,172 | FY2008 |
| V671C81168 | 671S-SAN ANTONIO SMALL PURCHASE · C212 · ENGINEERING DRAFTING SERVICES | $378,332 | FY2008 |
Other recipients under C211 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2309 | SM ARCHITECTS, PLLC | 671-SAN ANTONIO | $361,723 | FY2014 |
| V674C70245 | WILSON ARCHITECTURAL GROUP, INC | 671-SAN ANTONIO | -$9,183 | FY2012 |
| VA25712F0238 | SM ARCHITECTS, PLLC | 671-SAN ANTONIO | $100,190 | FY2012 |
| V671Z65017 | WESTEAST DESIGN GROUP, LLC | 671-SAN ANTONIO | -$14,920 | FY2010 |
| V671C81344 | M E P CONSULTING ENGINEERS | 671-SAN ANTONIO | $22,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C71071_3600_V671P4051_3600 · retrieved 2026-09-26.