Description
OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES
Base award description: A & E SERVICES
Modification chain · 15 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.
- Base2010-03-30+$525,997= $525,997
- Mod 12010-06-16-$14,144= $511,853
- Mod 22010-08-11+$0= $511,853
- Mod 32010-09-08+$0= $511,853
- Mod 42010-09-08+$9,500= $521,353
- Mod 52011-01-21+$0= $521,353
- Mod 62012-05-10+$0= $521,353
- Mod 72012-09-14+$4,644= $525,997
- Mod P000082013-07-09+$0= $525,997
- Mod P000092013-08-27+$0= $525,997
- Mod P000102013-12-06+$0= $525,997
- Mod P000112013-12-16-$25,569= $500,428
- Mod P000122014-01-16+$0= $500,428
- Mod P000132014-04-17+$0= $500,428
- Mod P000142014-07-16+$0= $500,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$525,997 | $525,997 | A & E SERVICES |
| Mod 1· CHANGE ORDER | 2010-06-16 | −$14,144 | $511,853 | A&E SERVICES |
| Mod 2· CHANGE ORDER | 2010-08-11 | +$0 | $511,853 | A & E SERVICES |
| Mod 3· CHANGE ORDER | 2010-09-08 | +$0 | $511,853 | A & E SERVICES |
| Mod 4· CHANGE ORDER | 2010-09-08 | +$9,500 | $521,353 | AE SERVICES |
| Mod 5· CHANGE ORDER | 2011-01-21 | +$0 | $521,353 | A&E SERVICES |
| Mod 6· CHANGE ORDER | 2012-05-10 | +$0 | $521,353 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod 7· CHANGE ORDER | 2012-09-14 | +$4,644 | $525,997 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00008· CHANGE ORDER | 2013-07-09 | +$0 | $525,997 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00009· CHANGE ORDER | 2013-08-27 | +$0 | $525,997 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00010· CHANGE ORDER | 2013-12-06 | +$0 | $525,997 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00011· CHANGE ORDER | 2013-12-16 | −$25,569 | $500,428 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00012· CHANGE ORDER | 2014-01-16 | +$0 | $500,428 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00013· CHANGE ORDER | 2014-04-17 | +$0 | $500,428 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
| Mod P00014· CHANGE ORDER | 2014-07-16 | +$0 | $500,428 | OTHER FUNCTIONS - ARCHITECT&ENGINEER CONSTRUCTION PERIOD SERVICES |
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 QHYAGJZ2KBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $372,867 | FY2017 |
| VA52813C0137 | 242-NETWORK CONTRACT OFFICE 02 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $89,092 | FY2013 |
| VA70113J0122 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $121,681 | FY2013 |
| VA70112J0119 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0031 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| V52891I164 | 242-NETWORK CONTRACT OFFICE 02 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,783 | FY2011 |
Other recipients under C211 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0153 | WILLOW DESIGN, INC. | 562-ERIE | -$32,880 | FY2012 |
| VA244P0136 | GARY TRAVINSKI | 562-ERIE | $0 | FY2009 |
| VA244P0759 | WEBER MURPHY FOX, INC | 562-ERIE | $303,993 | FY2009 |
| VA244P0772 | URS GROUP, INC. | 562-ERIE | $88,300 | FY2009 |
| VA244P0519 | H.F. LENZ CO | 562-ERIE | $249,380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.