Description
PROFESSIONAL A/E SERVICES FOR PROJECT #692-330, REPLACE DOM BLDGS 215 & 216
Modification chain · 1 transaction
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.
- Base2007-12-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-12-26 | +$0 | $0 | PROFESSIONAL A/E SERVICES FOR PROJECT #692-330, REPLACE DOM BLDGS 215 & 216 |
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 W24HDYWCLJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J0443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $835,796 | FY2014 |
| VA26014J0447 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,508 | FY2014 |
| VA26014J0348 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,046 | FY2014 |
| VA26013J0808 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $256,319 | FY2013 |
| VA26013J0288 | 260-NETWORK CONTRACT OFFICE 20 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $428,470 | FY2013 |
| VA26013J0229 | 260-NETWORK CONTRACT OFFICE 20 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $8,462 | FY2013 |
Other recipients under C215 from 692-WHITE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260P0069 | CDARCHITECTS, LLP | 692-WHITE CITY | $0 | FY2008 |
| VA260P0180 | BEAMAN ARCHITECTURE LTD | 692-WHITE CITY | $0 | FY2008 |
| VA260P0229 | BEAMAN ARCHITECTURE LTD | 692-WHITE CITY | $0 | FY2008 |
| VA260P0233 | BEAMAN ARCHITECTURE LTD | 692-WHITE CITY | $0 | FY2008 |
| VA692P0004 | ENTEK CORPORATION | 692-WHITE CITY | $19,022 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P2524_3600_-NONE-_-NONE- · retrieved 2026-09-26.