Description
A/E SERVICES
First action · last action
2010-06-14 · 2011-04-22
Transactions
2
First transaction's obligation
$80,840
Base + all options value (sum of deltas)
$99,640
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2010-06-14+$80,840= $80,840
- Mod 12011-04-22+$18,800= $99,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$80,840 | $80,840 | A/E SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-04-22 | +$18,800 | $99,640 | A/E SERVICES |
Related awards · 9
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 LM3WJEKVJCH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1964 | 241-NETWORK CONTRACT OFFICE 01 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $88,800 | FY2010 |
| VA241P1383 | 405-WHITE RIVER JUNCTION · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $20,126 | FY2009 |
| VA241P1232 | 405-WHITE RIVER JUNCTION · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $24,500 | FY2009 |
| VA258P0234 | 649-PRESCOTT · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2009 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0031 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $52,867 | FY2015 |
| VA24115C0021 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,560 | FY2015 |
| VA24114P2058 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $255,912 | FY2015 |
| VA24114J0792 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 | $189,623 | FY2014 |
| VA24114C0005 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $26,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1954_3600_-NONE-_-NONE- · retrieved 2026-09-26.