Description
A/E SERVICES TO RENOVATE EYE CLINIC AT JP PROJECT 523-370
Modification chain · 4 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.
- Base2008-09-30+$368,570= $368,570
- Mod 12010-06-29+$0= $368,570
- Mod P000032012-01-24+$0= $368,570
- Mod P000042012-04-09+$4,646= $373,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$368,570 | $368,570 | A/E SERVICES TO RENOVATE EYE CLINIC AT JP PROJECT 523-370 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-29 | +$0 | $368,570 | A/E SERVICES TO RENOVATE EYE CLINIC AT JP PROJECT 523-370 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$0 | $368,570 | A/E SERVICES TO RENOVATE EYE CLINIC AT JP PROJECT 523-370 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-09 | +$4,646 | $373,216 | A/E SERVICES TO RENOVATE EYE CLINIC AT JP PROJECT 523-370 |
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 GE6QR84EPE77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,413 | FY2018 |
| VA24117J2240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,103 | FY2017 |
| VA24116J2239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $231,434 | FY2016 |
| VA24116J1047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $374,782 | FY2016 |
| VA24115J2098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115D0181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under C211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1241 | ATLANTIC DEFENSE ENGINEERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,321 | FY2013 |
| VA24112J0963 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $282,481 | FY2012 |
| VA402C26197 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $156,274 | FY2012 |
| VA523C17015 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $61,915 | FY2011 |
| VA523C17019 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $503,709 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.