Description
A/E DESIGN SERVICES FOR IT RELOCATION PROJECT 540-08-130
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.
- Base2008-06-10+$61,042= $61,042
- Mod MOD012009-09-28+$2,300= $63,342
- Mod P000022013-01-08-$12,280= $51,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$61,042 | $61,042 | A/E DESIGN SERVICES FOR IT RELOCATION PROJECT 540-08-130 |
| Mod MOD01· CHANGE ORDER | 2009-09-28 | +$2,300 | $63,342 | A/E DESIGN SERVICES FOR IT RELOCATION PROJECT 540-08-130 |
| Mod P00002· CLOSE OUT | 2013-01-08 | −$12,280 | $51,062 | A/E DESIGN SERVICES FOR IT RELOCATION PROJECT 540-08-130 |
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 UJRJNDTYQHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA0007 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$16,465 | FY2010 |
| VA0010 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $26,767 | FY2009 |
| VA0009 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $28,090 | FY2009 |
| VA540C95005 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $28,090 | FY2009 |
| V540C95001 | 540S-CLARKSBURG SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $5,000 | FY2009 |
| V540C83087 | 540S-CLARKSBURG SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $5,000 | FY2008 |
Other recipients under C211 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J6840 | HARRELL DESIGN GROUP PC | 540-CLARKSBURG | $72,659 | FY2015 |
| VA24415J0065 | KRC CRAWFORD JV LLC | 540-CLARKSBURG | $59,010 | FY2015 |
| VA24414J2619 | AE WORKS LTD | 540-CLARKSBURG | $42,966 | FY2015 |
| VA24414J0918 | AE WORKS LTD | 540-CLARKSBURG | $15,994 | FY2014 |
| VA24414J1774 | AE WORKS LTD | 540-CLARKSBURG | $5,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0008_3600_VA244P0051_3600 · retrieved 2026-09-26.