Description
AE DESIGN SERVICES TO REPLACE AIR HANDLERS - MOD P00005 DEOBLIGATION OF EXCESS FUNDS FOR UNUSED CPS.
Base award description: AE DESIGN SERVICES TO REPLACE AIR HANDLERS - IGF::CT::IGF
Modification chain · 6 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.
- Base2014-06-22+$84,397= $84,397
- Mod P000012015-02-19+$0= $84,397
- Mod P000022018-05-22+$0= $84,397
- Mod P000032018-07-11+$0= $84,397
- Mod P000042020-01-21+$0= $84,397
- Mod P000052023-10-27-$17,284= $67,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-22 | +$84,397 | $84,397 | AE DESIGN SERVICES TO REPLACE AIR HANDLERS - IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | +$0 | $84,397 | AE DESIGN SERVICES TO REPLACE AIR HANDLERS - IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-22 | +$0 | $84,397 | IGF::CT::IGF AE DESIGN SERVICES TO REPLACE AIR HANDLERS - P00002 NEW CO DELEGATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-11 | +$0 | $84,397 | IGF::CT::IGF AE DESIGN SERVICES TO REPLACE AIR HANDLERS - P00002 NEW CO DELEGATION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-01-21 | +$0 | $84,397 | AE DESIGN SERVICES TO REPLACE AIR HANDLERS - P00002 NEW CO DELEGATION. ADM-MOD NEW IFCAP PO. |
| Mod P00005· CLOSE OUT | 2023-10-27 | −$17,284 | $67,113 | AE DESIGN SERVICES TO REPLACE AIR HANDLERS - MOD P00005 DEOBLIGATION OF EXCESS FUNDS FOR UNUSED CPS. |
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 FDXDQBTNYNC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $23,464 | FY2015 |
| VA24814J4547 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $116,328 | FY2014 |
| VA24814J4534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $48,643 | FY2014 |
| VA24814J3850 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $782,111 | FY2014 |
| VA24814J2529 | 248-NETWORK CONTRACT OFFICE 8 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $7,197 | FY2014 |
| VA24814J0182 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2014 |
Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1958 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,544 | FY2022 |
| VA24814J4627 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,446 | FY2014 |
| VA24814J4625 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,372 | FY2014 |
| VA24814J4618 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $240,148 | FY2014 |
| VA24814J4529 | GAUTIER & DE TORRES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,399 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4546_3600_VA248P0882_3600 · retrieved 2026-09-26.