Description
MOD P0004 DEOBLIGATE FUNDS IN THE AMOUNT OF $8411.80. A/E SERVICES PHASE #3 ELECTRICAL
Base award description: A/E SERVICES PHASE #3 ELECTRICAL
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.
- Base2008-06-30+$219,620= $219,620
- Mod 12010-07-12+$7,967= $227,587
- Mod 32011-02-22+$0= $227,587
- Mod P000042013-01-23-$8,412= $219,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$219,620 | $219,620 | A/E SERVICES PHASE #3 ELECTRICAL |
| Mod 1· CHANGE ORDER | 2010-07-12 | +$7,967 | $227,587 | A/E SERVICES PHASE #3 ELECTRICAL |
| Mod 3· CHANGE ORDER | 2011-02-22 | +$0 | $227,587 | A/E SERVICES PHASE #3 ELECTRICAL |
| Mod P00004· CHANGE ORDER | 2013-01-23 | −$8,412 | $219,175 | MOD P0004 DEOBLIGATE FUNDS IN THE AMOUNT OF $8411.80. A/E SERVICES PHASE #3 ELECTRICAL |
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 LPZLBBN7DLF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P0785 | 529-BUTLER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $194,574 | FY2009 |
| VA244P0692 | 529-BUTLER · C213 · A/E - INSPECT - NON CONTRUCT | $199,945 | FY2009 |
| V646C80598 | 646S-PITTSBURGH SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,000 | FY2008 |
| VA244P0223 | 646-PITTSBURG · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $168,151 | FY2008 |
| VA244P0211 | 646-PITTSBURG · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $390,444 | FY2008 |
Other recipients under C114 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0237 | ADVANTUS ENGINEERS LLC | 529-BUTLER | $34,437 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.