Description
A-E DESIGN TO CORRECT PLUMBING DEFICIENCIES IN THE HOSPITAL
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.
- Base2008-02-28+$208,306= $208,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$208,306 | $208,306 | A-E DESIGN TO CORRECT PLUMBING DEFICIENCIES IN THE HOSPITAL |
Related awards · 6
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 GXQFSHRX3JC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0218 | 621-MOUNTAIN HOME · C114 · HOSPITAL BUILDINGS | $22,537 | FY2008 |
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_VA247P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.