Description
TECHNICAL REVIEW OF DON'S ENVIRONMENTAL PLAN FOR ALAMEDA.
Base award description: TECHNICAL REVIEW OF ENVIRONMENTAL PLAN FOR ALAMEDA
Modification chain · 2 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.
- Base2008-07-28+$143,646= $143,646
- Mod 12009-04-09+$0= $143,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$143,646 | $143,646 | TECHNICAL REVIEW OF ENVIRONMENTAL PLAN FOR ALAMEDA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-09 | +$0 | $143,646 | TECHNICAL REVIEW OF DON'S ENVIRONMENTAL PLAN FOR ALAMEDA. |
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 EGB6VUTL9KZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C19253 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $137,231 | FY2011 |
| VA654C19129 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $81,178 | FY2011 |
| VA612C09352 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $25,868 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · C212 · ENGINEERING DRAFTING SERVICES | $0 | FY2010 |
| VA654C09090 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $78,702 | FY2010 |
| VA612C09295 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,870 | FY2010 |
Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J1903 | AETYPIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J1760 | THE KPA GROUP | 261-NETWORK CONTRACT OFFICE 21 | $72,000 | FY2015 |
| VA26115J1510 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $375,896 | FY2015 |
| VA26115J1380 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $88,754 | FY2015 |
| VA26115J0964 | HILLIARD ARCHITECTS INC. | 261-NETWORK CONTRACT OFFICE 21 | $241,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0002_3600_VA261P0402_3600 · retrieved 2026-09-26.