Description
AE DESIGN SERVICES TO PNEUMATIC TUBE - DEOBLIGATION AND CLOSEOUT P00003.
Base award description: AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF
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.
- Base2014-09-09+$81,992= $81,992
- Mod P000012019-04-17+$0= $81,992
- Mod P000022019-10-01+$0= $81,992
- Mod P000032025-02-06-$12,545= $69,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$81,992 | $81,992 | AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-17 | +$0 | $81,992 | AE DESIGN SERVICES TO RENOVATE CLC IGF::CT::IGF - NEW CO DELEGATION P00001. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $81,992 | AE DESIGN SERVICES TO PNEUMATIC TUBE - NEW CO DELEGATION P00001. NEW IFCAP PO FOR CPS. |
| Mod P00003· CLOSE OUT | 2025-02-06 | −$12,545 | $69,446 | AE DESIGN SERVICES TO PNEUMATIC TUBE - DEOBLIGATION AND CLOSEOUT P00003. |
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 |
| VA24814J4628 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $62,387 | FY2014 |
| VA24814J4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $66,372 | 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_VA24814J4627_3600_VA248P0886_3600 · retrieved 2026-09-26.