Description
THE ARCHTECT ENGINEERING FIRM SHALL PROVIDE ALL ARCHITECTURAL AND ENGINEERING SERVICES TO ACCOMPLISH COMPLETE CONTRACT DRAWINGS, SPECIFICATIONS, TECHNICAL REPORTS, AND COST ESTIMATES TO DESIGN PROJECT 508-336 "URGENT AND PRIMARY CARE ADDITION".
Modification chain · 4 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.
- Base2011-09-01+$1,094,625= $1,094,625
- Mod 12012-02-09+$79,377= $1,174,002
- Mod P000022013-12-09+$100,000= $1,274,002
- Mod P000032014-09-15-$117,396= $1,156,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$1,094,625 | $1,094,625 | THE ARCHTECT ENGINEERING FIRM SHALL PROVIDE ALL ARCHITECTURAL AND ENGINEERING SERVICES TO ACCOMPLISH COMPLETE… |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-09 | +$79,377 | $1,174,002 | THE ARCHTECT ENGINEERING FIRM SHALL PROVIDE ALL ARCHITECTURAL AND ENGINEERING SERVICES TO ACCOMPLISH COMPLETE… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-12-09 | +$100,000 | $1,274,002 | THE ARCHTECT ENGINEERING FIRM SHALL PROVIDE ALL ARCHITECTURAL AND ENGINEERING SERVICES TO ACCOMPLISH COMPLETE… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-15 | −$117,396 | $1,156,606 | THE ARCHTECT ENGINEERING FIRM SHALL PROVIDE ALL ARCHITECTURAL AND ENGINEERING SERVICES TO ACCOMPLISH COMPLETE… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA679C15084 | SHERLOCK, SMITH & ADAMS INC. | 247-NETWORK CONTRACT OFFICE 7 | $281,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1676_3600_-NONE-_-NONE- · retrieved 2026-09-26.