Description
CHANGE ORDER FOR SECURITY REQUIREMENTS
Base award description: AE DESIGN - FT. MEADE CBOC (Z70003)
Modification chain · 9 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.
- Base2008-04-16+$162,031= $162,031
- Mod 22008-05-12+$11,973= $174,004
- Mod 32009-02-04+$8,417= $182,421
- Mod 42009-02-18+$9,667= $192,088
- Mod 52009-03-17+$16,016= $208,104
- Mod 62010-01-04+$55,146= $263,250
- Mod 72011-09-01+$22,071= $285,321
- Mod P000082011-12-05+$6,791= $292,112
- Mod P000092015-06-01-$2,914= $289,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-04-16 | +$162,031 | $162,031 | — |
| Mod 2· CHANGE ORDER | 2008-05-12 | +$11,973 | $174,004 | — |
| Mod 3· CHANGE ORDER | 2009-02-04 | +$8,417 | $182,421 | — |
| Mod 4· CHANGE ORDER | 2009-02-18 | +$9,667 | $192,088 | — |
| Mod 5· CHANGE ORDER | 2009-03-17 | +$16,016 | $208,104 | — |
| Mod 6· CHANGE ORDER | 2010-01-04 | +$55,146 | $263,250 | CHANGE ORDER TO A/E CONTRACT PERMITS |
| Mod 7· CHANGE ORDER | 2011-09-01 | +$22,071 | $285,321 | CHANGE ORDER TO A/E CONTRACT PERMITS |
| Mod P00008· CHANGE ORDER | 2011-12-05 | +$6,791 | $292,112 | CHANGE ORDER FOR SECURITY REQUIREMENTS |
| Mod P00009· CHANGE ORDER | 2015-06-01 | −$2,914 | $289,198 | CHANGE ORDER FOR SECURITY REQUIREMENTS |
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 HWHVBN8R5E58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514J2255 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $519,309 | FY2014 |
| VA24514J2524 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8,993 | FY2014 |
| VA24514J1312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $17,171 | FY2014 |
| VA24514J0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $140,196 | FY2014 |
| VA24514J0965 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $130,940 | FY2014 |
| VA24514D0012 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
Other recipients under C211 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513C0055 | A DESIGN GROUP LLC | 512-BALTIMORE | $55,146 | FY2013 |
| VA24513C0052 | AMERICAN DISABLED VETERANS SOLUTIONS, LLC | 512-BALTIMORE | $51,537 | FY2013 |
| VA24512S0132 | AE WORKS LTD | 512-BALTIMORE | $279,256 | FY2012 |
| VA24512S0155 | AE WORKS LTD | 512-BALTIMORE | $130,444 | FY2012 |
| V512PP977 | EBL ENGINEERS, LLC | 512-BALTIMORE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0122_3600_-NONE-_-NONE- · retrieved 2026-09-27.