Description
A/E SERVICES FOR URGENT CARE 2-STORY ADDITION, TEMPLE VAMC, TEMPLE, TX
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.
- Base2010-09-17+$678,855= $678,855
- Mod P000012012-11-16+$17,375= $696,230
- Mod P000022013-02-01+$17,800= $714,030
- Mod P000032015-08-27+$19,400= $733,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$678,855 | $678,855 | A/E SERVICES FOR URGENT CARE 2-STORY ADDITION, TEMPLE VAMC, TEMPLE, TX |
| Mod P00001· CHANGE ORDER | 2012-11-16 | +$17,375 | $696,230 | A/E SERVICES FOR URGENT CARE 2-STORY ADDITION, TEMPLE VAMC, TEMPLE, TX |
| Mod P00002· CHANGE ORDER | 2013-02-01 | +$17,800 | $714,030 | A/E SERVICES FOR URGENT CARE 2-STORY ADDITION, TEMPLE VAMC, TEMPLE, TX |
| Mod P00003· CHANGE ORDER | 2015-08-27 | +$19,400 | $733,430 | A/E SERVICES FOR URGENT CARE 2-STORY ADDITION, TEMPLE VAMC, TEMPLE, TX |
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_V674Z00009_3600_VA257P0361_3600 · retrieved 2026-09-26.