Description
TASK ORDER NO. 01-07 AGAINST IDIQ CONTRACT NO. V672P-2920 FOR AE SERVICES TO SUPPORT PROJECT TITLED "ELEVATORS REPLACEMENT PHASE 2." A/E SUPPORT TO PERFORM THE NECESSARY TECHNICAL CONSULTATION DURING THE CONSTRUCTION PERIOD OF THE ELEVATORS REPLACEMENT PHASE 2. THIS INCLUDE TECHNICAL SUBMITTAL REVISIONS, CONTRACTOR'S REQUEST FOR INFORMATION RESPONSES, SITE VISITS, ETC. IN ACCORDANCE WITH CONTRACT BILLABLE RATES.
Modification chain · 4 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.
- Base2010-10-29+$0= $0
- Mod 22011-09-16+$0= $0
- Mod P000032011-12-27+$0= $0
- Mod P000042012-02-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-29 | +$0 | $0 | TASK ORDER NO. 01-07 AGAINST IDIQ CONTRACT NO. V672P-2920 FOR AE SERVICES TO SUPPORT PROJECT TITLED "ELEVATORS… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-16 | +$0 | $0 | TASK ORDER NO. 01-07 AGAINST IDIQ CONTRACT NO. V672P-2920 FOR AE SERVICES TO SUPPORT PROJECT TITLED "ELEVATORS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | +$0 | $0 | TASK ORDER NO. 01-07 AGAINST IDIQ CONTRACT NO. V672P-2920 FOR AE SERVICES TO SUPPORT PROJECT TITLED "ELEVATORS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-06 | +$0 | $0 | TASK ORDER NO. 01-07 AGAINST IDIQ CONTRACT NO. V672P-2920 FOR AE SERVICES TO SUPPORT PROJECT TITLED "ELEVATORS… |
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,273 | FY2020 |
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA101F16J2549 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,945 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
Other recipients under C211 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J2529 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 | $7,197 | FY2014 |
| VA24813F6291 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,075 | FY2013 |
| VA24812F4036 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $121,500 | FY2012 |
| VA673C10568 | APPLIED ENGINEERING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $38,275 | FY2011 |
| VA672C00353 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $49,709 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C70190TO0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.