Description
AE SERVICES, SEISMIC CORRECTIONS, DEPT OF VA, PAHCS, HOSPITAL FACILITIES, PALO ALTO, MENLO PARK, CA
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.
- Base2010-01-21+$50,000= $50,000
- Mod 22010-05-19+$2,708= $52,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-21 | +$50,000 | $50,000 | AE SERVICES, SEISMIC CORRECTIONS, DEPT OF VA, PAHCS, HOSPITAL FACILITIES, PALO ALTO, MENLO PARK, CA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$2,708 | $52,708 | AE SERVICES, SEISMIC CORRECTIONS, DEPT OF VA, PAHCS, HOSPITAL FACILITIES, PALO ALTO, MENLO PARK, CA |
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 JYDHXLMWNBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10897 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $418,839 | FY2011 |
| VA688C10892 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $325,006 | FY2011 |
| VA688C10893 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $190,117 | FY2011 |
| VA688C10890 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $51,596 | FY2011 |
| VA688C10587 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $17,000 | FY2011 |
| VATOJUN07 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $7,200 | FY2011 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0001 | GPLA-KAL JV | 261-NETWORK CONTRACT OFFICE 21 | $64,943 | FY2016 |
| VA26116J0472 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2508 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $854,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0064_3600_V101BP0245_3600 · retrieved 2026-09-26.