Description
CLOSELY ASSOCIATED - STORM WATER MANAGEMENT STUDY (DESIGN)
Base award description: STORM WATER MANAGEMENT STUDY (DESIGN)
Modification chain · 3 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.
- Base2011-08-12+$112,457= $112,457
- Mod P000012011-11-10+$20,450= $132,907
- Mod P000022013-02-25+$68,858= $201,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$112,457 | $112,457 | STORM WATER MANAGEMENT STUDY (DESIGN) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-10 | +$20,450 | $132,907 | CLOSELY ASSOCIATED - STORM WATER MANAGEMENT STUDY (DESIGN) |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-25 | +$68,858 | $201,765 | CLOSELY ASSOCIATED - STORM WATER MANAGEMENT STUDY (DESIGN) |
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 D8D9FANVL9B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0094 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $18,764 | FY2012 |
| VA244P1821 | 595-LEBANON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $93,738 | FY2011 |
Other recipients under Y149 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1866 | CEDAR ELECTRIC INC | 595-LEBANON | $2,154,189 | FY2011 |
| VA244C1803 | OMNI GROUP INC. OF INDIAN LAKE | 595-LEBANON | $184,277 | FY2011 |
| VA244C1805 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $89,900 | FY2011 |
| VA244C1800 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $146,236 | FY2011 |
| VA244C1596 | CEDAR ELECTRIC INC | 595-LEBANON | $4,465,978 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.