Description
MOD P00005 - DECREASE EXCESS OF FUNDS (CONTRACT CLOSEOUT PROCEDURES) - AE DESIGN SERVICES TO RENOVATE CLC AT VA CARIBBEAN, SAN JUAN, PR.
Base award description: AE DESIGN SERVICES TO RENOVATE CLC 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.
- Base2014-08-19+$54,854= $54,854
- Mod P000012017-02-08+$5,270= $60,124
- Mod P000022019-04-23+$8,950= $69,075
- Mod P000032019-10-18+$6,946= $76,021
- Mod P000042019-10-23-$6,946= $69,075
- Mod P000052022-03-25-$2,703= $66,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$54,854 | $54,854 | AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$5,270 | $60,124 | AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$8,950 | $69,075 | AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-18 | +$6,946 | $76,021 | AE DESIGN SERVICES TO RENOVATE CLC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-23 | −$6,946 | $69,075 | AE DESIGN SERVICES TO RENOVATE CLC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | −$2,703 | $66,372 | MOD P00005 - DECREASE EXCESS OF FUNDS (CONTRACT CLOSEOUT PROCEDURES) - AE DESIGN SERVICES TO RENOVATE CLC AT V… |
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 TF8QK5R2WH76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $68,544 | FY2022 |
| VA24814J4627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $69,446 | FY2014 |
| VA24814J4628 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $62,387 | FY2014 |
| VA24814J4618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $240,148 | FY2014 |
| VA672C90524 | 248-NETWORK CONTRACT OFFICE 8 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $364,364 | FY2009 |
| VA248P0886 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2009 |
Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J4547 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,328 | FY2014 |
| VA24814J4529 | GAUTIER & DE TORRES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,399 | FY2014 |
| VA24814J4534 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,643 | FY2014 |
| VA24814J4546 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,113 | FY2014 |
| VA24814J3850 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $782,111 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4625_3600_VA248P0886_3600 · retrieved 2026-09-26.