Description
A&E SERVICES, PO 673C00616
First action · last action
2010-06-03 · 2015-11-18
Transactions
5
First transaction's obligation
$399,612
Base + all options value (sum of deltas)
$4,566,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA673P5867
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2010-06-03+$399,612= $399,612
- Mod 12011-08-04+$46,246= $445,858
- Mod P000022014-04-17+$32,600= $478,458
- Mod P000032015-09-10+$23,495= $501,953
- Mod P000042015-11-18+$42,760= $544,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$399,612 | $399,612 | A&E SERVICES, PO 673C00616 |
| Mod 1· CHANGE ORDER | 2011-08-04 | +$46,246 | $445,858 | A&E SERVICES, PO 673C00616 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-17 | +$32,600 | $478,458 | A&E SERVICES, PO 673C00616 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$23,495 | $501,953 | A&E SERVICES, OPERATING ROOM RENOVATION PROJECT JAMES A. HALEY VA MEDICAL CENTER TAMPA, FL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$42,760 | $544,713 | A&E SERVICES, PO 673C00616 |
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 P25KTNMLLXK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J6461 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $15,869 | FY2013 |
| VA24813J6462 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,300 | FY2013 |
| VA24812J5603 | 248-NETWORK CONTRACT OFFICE 8 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $68,262 | FY2012 |
| VA24812J4898 | 248-NETWORK CONTRACT OFFICE 8 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $96,584 | FY2012 |
| V673C10822 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $396,113 | FY2011 |
| V673C10701 | 248-NETWORK CONTRACT OFFICE 8 · C114 · HOSPITAL BUILDINGS | $58,313 | FY2011 |
Other recipients under C114 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C13010 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $61,009 | FY2011 |
| VA673C10548 | CARASTRO & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $698,195 | FY2011 |
| VA673C10547 | TTV ARCHITECTS INC | 248-NETWORK CONTRACT OFFICE 8 | $82,657 | FY2011 |
| VA248P1760 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $806,115 | FY2011 |
| VA248P1780 | STOVER AND ASSOCIATES | 248-NETWORK CONTRACT OFFICE 8 | $481,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C00616_3600_VA673P5867_3600 · retrieved 2026-09-26.