Description
A/E SHALL PROVIDE ALL SERVICES NECESSARY TO PROVIDE INVESTIGATIVE WORK, CONTRACT DRAWINGS, SPECIFICATIONS, COST ESTIMATES, CONSTRUCTION PERIOD OF SERVICES, AND SITE INVESTIGATIONS TO CORRECT HVAC BUILDING D.
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.
- Base2008-12-22+$89,153= $89,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$89,153 | $89,153 | A/E SHALL PROVIDE ALL SERVICES NECESSARY TO PROVIDE INVESTIGATIVE WORK, CONTRACT DRAWINGS, SPECIFICATIONS, COS… |
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 C211 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0027 | TRENDWAY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| V247P2526 | WATSON TATE SAVORY LIOLLIO ARCHITECTURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | -$1,081 | FY2014 |
| VA24712F2757 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,095,744 | FY2012 |
| VA247P0157 | PINNACLE ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2012 |
| VA247P1676 | TBB DESIGN & DEVELOPMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,156,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.