Description
A/E STUDY WATER TOWER
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$54,400
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0405
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2008-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$0 | $0 | A/E STUDY WATER TOWER |
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 CMHMXBNDUAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0196 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $868,871 | FY2012 |
| VA26112J1066 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $521,019 | FY2012 |
| VA662C14330 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $198,933 | FY2011 |
| VA662C94591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C114 · HOSPITAL BUILDINGS | $97,817 | FY2009 |
| VA0003 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $85,305 | FY2008 |
| VA0005 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $132,406 | FY2008 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0649 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,186 | FY2014 |
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0002_3600_VA261P0405_3600 · retrieved 2026-09-26.