Description
TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RESERVED FOR ESB) MENDEZ BRUNNER BADILLO
Base award description: TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RESERVED FOR ESB) MENDEZ BRUNNER BADILLO
Modification chain · 5 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.
- Base2009-09-01+$74,897= $74,897
- Mod 12010-11-17+$0= $74,897
- Mod P000022012-02-07+$0= $74,897
- Mod P000032014-09-23+$923= $75,820
- Mod P000042014-09-23-$923= $74,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$74,897 | $74,897 | TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-17 | +$0 | $74,897 | TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-07 | +$0 | $74,897 | TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RE… |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-23 | +$923 | $75,820 | TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RE… |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-23 | −$923 | $74,897 | TASK ORDER NO. VA248-MB-002 BREEZEWAY STRUCTURAL UPGRADES. TASK ORDER AGAINST AN IDIQ A/E GENERAL SERVICES (RE… |
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 TQLDW5FHT955)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,092 | FY2022 |
| VA24814J0185 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $90,494 | FY2014 |
| VA24813J4659 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2013 |
| VA24813J1058 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $45,814 | FY2013 |
| VA24812J4123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $946,062 | FY2012 |
| VA248RA00268 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2010 |
Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J4628 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 | $62,387 | FY2014 |
| VA24814J0182 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24812J4567 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 | $74,989 | FY2012 |
| VA672P0014 | PF&A DESIGN, P.C. | 248-NETWORK CONTRACT OFFICE 8 | -$50,488 | FY2011 |
| VA248P0886 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90504TOMB002_3600_VA248P0890_3600 · retrieved 2026-09-26.