Description
AE SERVICES TO RENOVATE 1WEST-REMOVE UNUSED CPS SITE VISITS
Base award description: AE SERVICES TO RENOVATE 1WEST
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.
- Base2010-09-27+$332,896= $332,896
- Mod 12011-06-09+$34,875= $367,771
- Mod P000022014-10-01-$9,646= $358,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$332,896 | $332,896 | AE SERVICES TO RENOVATE 1WEST |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-09 | +$34,875 | $367,771 | AE SERVICES TO RENOVATE 1WEST-EXPEDITED WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | −$9,646 | $358,125 | AE SERVICES TO RENOVATE 1WEST-REMOVE UNUSED CPS SITE VISITS |
Related awards · 8
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 U4UTJ96QQFT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P1642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $876,343 | FY2011 |
| VA244P0759 | 562-ERIE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $303,993 | FY2009 |
| VA244P0323 | 562-ERIE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $346,060 | FY2008 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614C0032 | GUIDON DESIGN INC | 246-NETWORK CONTRACTING OFFICE 6 | $886,586 | FY2014 |
| VA24614J4713 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,475 | FY2014 |
| VA24614J1172 | VISION DESIGN GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $167,385 | FY2014 |
| VA24614J2375 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,739 | FY2014 |
| VA24614J0003 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $17,247 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.