Description
674C00472, TASK ORDER #6, 674-04-122 FIRE ALARM PROJECT BLDG. 163, MODIFICATION TO RE-VERIFY/RE-CERTIFY NEW FIRE ALARM SYS. INSTALLATION AT BLDG. 163.
Base award description: 674C00472, TASK ORDER #6, 674-04-122 FIRE ALARM PROJECT BLDG. 163, MULTI AWARD IDIQ FOR A/E SERVICES TEMPLE/WACO VACM
Modification chain · 3 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.
- Base2010-07-15+$30,000= $30,000
- Mod 12010-07-16+$25,000= $55,000
- Mod P000022012-04-02+$21,350= $76,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$30,000 | $30,000 | 674C00472, TASK ORDER #6, 674-04-122 FIRE ALARM PROJECT BLDG. 163, MULTI AWARD IDIQ FOR A/E SERVICES TEMPLE/WA… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-16 | +$25,000 | $55,000 | 674C00472, TASK ORDER #6, 674-04-122 FIRE ALARM PROJECT BLDG. 163, MULTI AWARD IDIQ FOR A/E SERVICES TEMPLE/WA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-02 | +$21,350 | $76,350 | 674C00472, TASK ORDER #6, 674-04-122 FIRE ALARM PROJECT BLDG. 163, MODIFICATION TO RE-VERIFY/RE-CERTIFY NEW FI… |
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 E98CLWMNJL99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $2,500 | FY2014 |
| VA25714J1542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $449,750 | FY2014 |
| VA25714J1119 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $153,500 | FY2014 |
| VA25713J1981 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
| VA25713J0863 | 674-TEMPLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $77,650 | FY2013 |
| VA25713J0861 | 674-TEMPLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $93,700 | FY2013 |
Other recipients under C211 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1543 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $36,375 | FY2014 |
| VA25714J1515 | WILSON ARCHITECTURAL GROUP, INC | 674-TEMPLE | $1,133,846 | FY2014 |
| VA25714J1392 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $14,460 | FY2014 |
| VA25714J0855 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $56,908 | FY2014 |
| VA25714J0351 | WESTEAST DESIGN GROUP, LLC | 674-TEMPLE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00472_3600_VA257P0361_3600 · retrieved 2026-09-26.