Description
PROJECT IS THE DESIGN RENOVATIONS FOR THE 2ND AND 3RD FLOOR OF BUILDING 650 AT MATHER.
Base award description: PROVIDE A & E SERVICES TO UPDATE THE MASTER PLAN FOR BUILDING 650 TOWER.
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.
- Base2009-03-27+$61,366= $61,366
- Mod 22009-11-17+$65,312= $126,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$61,366 | $61,366 | — |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-17 | +$65,312 | $126,678 | PROJECT IS THE DESIGN RENOVATIONS FOR THE 2ND AND 3RD FLOOR OF BUILDING 650 AT MATHER. |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
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 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
| VA459C14106 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,098 | FY2011 |
| VA612C14133 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $40,519 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0011_3600_VA261P0226_3600 · retrieved 2026-09-26.