Description
A/E SERVICES FOR DESIGN OF PATIENT SAFETY AND SECURITY IN BLDG 59 AND CONSTRUCTION PERIOD SERVICES
Modification chain · 1 transaction
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.
- Base2010-04-16+$249,265= $249,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$249,265 | $249,265 | A/E SERVICES FOR DESIGN OF PATIENT SAFETY AND SECURITY IN BLDG 59 AND 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 ZAWKX5WJEHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714J2663 | 247-NETWORK CONTRACT OFFICE 7 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $66,821 | FY2014 |
| VA24714J1322 | 247-NETWORK CONTRACT OFFICE 7 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $95,877 | FY2014 |
| VA24714J0132 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) | $0 | FY2014 |
| VA24713J3007 | 247-NETWORK CONTRACT OFFICE 7 · AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) | $0 | FY2014 |
| VA52813C0184 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $50,328 | FY2013 |
| VA24713J1422 | 247-NETWORK CONTRACT OFFICE 7 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
Other recipients under C211 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0104 | COLM ENGINEERING PA | 542-COATESVILLE | -$3,411 | FY2012 |
| VA244P1855 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $474,210 | FY2011 |
| VA244P1854 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $877,511 | FY2011 |
| VA244P1474 | APOGEE CONSULTING GROUP, P.A. | 542-COATESVILLE | $232,297 | FY2010 |
| VA244P1459 | GASSMAN ENGINEERS, PC | 542-COATESVILLE | $85,848 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1347_3600_-NONE-_-NONE- · retrieved 2026-09-26.