Description
A-E SERVICES TO MODERNIZED OUR VA NURSING HOME CARE UNIT
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.
- Base2008-02-26+$205,265= $205,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$205,265 | $205,265 | A-E SERVICES TO MODERNIZED OUR VA NURSING HOME CARE UNIT |
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 SVRFFCLKDEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0193 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $20,110 | FY2021 |
| VA24917C0039 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,505 | FY2017 |
| VA24917C0038 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,087 | FY2017 |
| VA26315C0137 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $935,625 | FY2015 |
| VA249P0245 | 603-LOUISVILLE · C114 · HOSPITAL BUILDINGS | $11,990 | FY2009 |
| VA249C0581 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,269,353 | FY2009 |
Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1600 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 | $948,250 | FY2011 |
| VA247P1581 | SWWB, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $747,479 | FY2011 |
| VA247P1521 | WILLOW DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $748,667 | FY2011 |
| VA509C05786 | JOHNSON LASCHOBER & ASSOCIATES PC | 247-NETWORK CONTRACT OFFICE 7 | $21,185 | FY2010 |
| VA557C05278 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.