Description
OTHER FUNCTIONS - A/E SERVICES
Base award description: A/E SERVICES
Modification chain · 6 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.
- Base2011-06-30+$267,581= $267,581
- Mod 12012-03-29+$63,768= $331,349
- Mod P000022013-08-22+$3,000= $334,349
- Mod P000032014-02-21+$5,975= $340,324
- Mod P000042014-11-17+$25,575= $365,899
- Mod P000052015-07-21+$14,300= $380,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$267,581 | $267,581 | A/E SERVICES |
| Mod 1· CHANGE ORDER | 2012-03-29 | +$63,768 | $331,349 | OTHER FUNCTIONS - A/E SERVICES |
| Mod P00002· CHANGE ORDER | 2013-08-22 | +$3,000 | $334,349 | OTHER FUNCTIONS - A/E SERVICES |
| Mod P00003· CHANGE ORDER | 2014-02-21 | +$5,975 | $340,324 | OTHER FUNCTIONS - A/E SERVICES |
| Mod P00004· CHANGE ORDER | 2014-11-17 | +$25,575 | $365,899 | OTHER FUNCTIONS - A/E SERVICES |
| Mod P00005· CHANGE ORDER | 2015-07-21 | +$14,300 | $380,199 | OTHER FUNCTIONS - A/E 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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
Other recipients under C219 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2070 | JI DCI JOINT VENTURE 1 | 642-PHILADELPHIA | $23,800 | FY2014 |
| VA24414P1642 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 642-PHILADELPHIA | $20,000 | FY2014 |
| VA24412C0169 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 642-PHILADELPHIA | $487,722 | FY2012 |
| VA244P1824 | AE WORKS LTD | 642-PHILADELPHIA | $672,592 | FY2011 |
| VA244P1663 | WILLOW DESIGN, INC. | 642-PHILADELPHIA | $446,796 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1863_3600_-NONE-_-NONE- · retrieved 2026-09-26.