Description
A/E SERVICES - REPAIRS TO KITCHEN B204
First action · last action
2008-03-27 · 2010-10-13
Transactions
2
First transaction's obligation
$61,681
Base + all options value (sum of deltas)
$61,681
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2008-03-27+$61,681= $61,681
- Mod 22010-10-13+$0= $61,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$61,681 | $61,681 | A/E SERVICES - REPAIRS TO KITCHEN B204 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-13 | +$0 | $61,681 | A/E SERVICES - REPAIRS TO KITCHEN B204 |
Related awards · 6
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 U5MGMLMU2AT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C70256 | 608-MANCHESTER · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $8,784 | FY2008 |
| VA608C70255 | 608-MANCHESTER · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $24,216 | FY2008 |
| VA241P0539 | 402-TOGUS · C212 · ENGINEERING DRAFTING SERVICES | $4,574 | FY2008 |
| VA241P0344 | 402-TOGUS · C212 · ENGINEERING DRAFTING SERVICES | $13,779 | FY2008 |
Other recipients under C215 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0474 | HARRIMAN ASSOCIATES | 402-TOGUS | $63,109 | FY2008 |
| VA241P0476 | WOODARD & CURRAN INC | 402-TOGUS | $68,454 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.