Description
A/E SERVICES TO DEMO BLDG. 3 INTERIOR - CLOSE OUT CONTRACT
Base award description: A/E SERVICES TO DEMO BLDG. 3 INTERIOR
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.
- Base2009-09-29+$338,792= $338,792
- Mod 12012-01-09-$6,080= $332,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$338,792 | $338,792 | A/E SERVICES TO DEMO BLDG. 3 INTERIOR |
| Mod 1· CLOSE OUT | 2012-01-09 | −$6,080 | $332,712 | A/E SERVICES TO DEMO BLDG. 3 INTERIOR - CLOSE OUT CONTRACT |
Related awards · 7
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 FPVWN3SLUJ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $78,938 | FY2013 |
| VA24812C0321 | 248-NETWORK CONTRACT OFFICE 8 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,580 | FY2012 |
| VA244P1927 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $18,793 | FY2011 |
| VA244P1873 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $19,206 | FY2011 |
| VA244P1614 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C114 · HOSPITAL BUILDINGS | $416,232 | FY2011 |
| VA244P1600 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $538,296 | FY2011 |
Other recipients under C115 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1177 | DERBY ENTERPRISES LLC | 542-COATESVILLE | $388,554 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.