Description
A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II, DEOBLIGATE REMAINING FUNDS.
Base award description: A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II
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.
- Base2008-07-23+$43,124= $43,124
- Mod SA12008-12-10+$2,372= $45,496
- Mod SA22010-01-07+$2,772= $48,268
- Mod SA32010-02-12+$900= $49,168
- Mod ADMIN12010-06-09-$7,400= $41,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$43,124 | $43,124 | A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-10 | +$2,372 | $45,496 | A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-07 | +$2,772 | $48,268 | A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-12 | +$900 | $49,168 | A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II, SA3 ADD WORK WITHIN SCOPE |
| Mod ADMIN1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-09 | −$7,400 | $41,767 | A&E DESIGN SERVICES FOR POLYTRAUMA EOC PART II, DEOBLIGATE REMAINING FUNDS. |
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 KX6BMSE3TEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0828 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,109 | FY2013 |
| VA25812J1277 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,107 | FY2012 |
| VA25812J1101 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,045 | FY2012 |
| VA25812J1067 | 644-PHOENIX · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,045 | FY2012 |
| VA25812J0387 | 678-TUCSON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,463 | FY2012 |
| VA25812J0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $977,762 | FY2012 |
Other recipients under C211 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10395 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | $66,582 | FY2011 |
| V678C70385 | WESTLAKE, REED, LESKOSKY, LTD. | 678-TUCSON | -$12,008 | FY2011 |
| VA678C00391 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | $193,329 | FY2010 |
| V678C70319 | GLHN ARCHITECTS & ENGINEERS INC | 678-TUCSON | -$3,212 | FY2010 |
| V678C50445 | LIZARD ROCK DESIGNS LLC | 678-TUCSON | -$12,021 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678ES5731_3600_V678P4872_3600 · retrieved 2026-09-26.