Description
FINAL APPROVED REVISION OF SCOPE - TASK ORDER VULERABILITY STUDY
Base award description: A/E IDIQ FOR VISN 21 FACILITES - TASK ORDER VULERABILITY STUDY - ORIGINALLY REPORTED ERRONEOUSLY UNDER VA612C09356 ON 9/22/10. VA612C09356 HAS BEEN DELETED.
Modification chain · 3 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.
- Base2010-09-22+$450,000= $450,000
- Mod 12011-02-03+$0= $450,000
- Mod 22011-09-19+$0= $450,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$450,000 | $450,000 | A/E IDIQ FOR VISN 21 FACILITES - TASK ORDER VULERABILITY STUDY - ORIGINALLY REPORTED ERRONEOUSLY UNDER VA612C0… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-03 | +$0 | $450,000 | FINAL APPROVED REVISION OF SCOPE - TASK ORDER VULERABILITY STUDY - ORIGINALLY REPORTED ERRONEOUSLY UNDER VA612… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-19 | +$0 | $450,000 | FINAL APPROVED REVISION OF SCOPE - TASK ORDER VULERABILITY STUDY |
Related awards · 7
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 QZJTMK7AJ3W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C09325 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $252,099 | FY2010 |
| VA640C94774 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2009 |
| VA0001 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $450,000 | FY2009 |
| VA261P0404 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $0 | FY2008 |
Other recipients under B510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1913 | MEV, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,165 | FY2014 |
| VA26113C0168 | AECOM TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,007,000 | FY2013 |
| VA662C09151 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $449,764 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0005_3600_VA261P0404_3600 · retrieved 2026-09-26.