Description
A/E - DESIGN UPGRADE FIRE SPRINKLERS - DECREASE OBLIGATION FROM 24 TO 5.
Base award description: A/E - DESIGN UPGRADE FIRE SPRINKLERS
Modification chain · 2 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.
- Base2012-02-14+$144,015= $144,015
- Mod P000012015-11-05-$6,623= $137,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$144,015 | $144,015 | A/E - DESIGN UPGRADE FIRE SPRINKLERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-05 | −$6,623 | $137,392 | A/E - DESIGN UPGRADE FIRE SPRINKLERS - DECREASE OBLIGATION FROM 24 TO 5. |
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 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0221 | BRG3S, INC. | 614-MEMPHIS | -$12,747 | FY2012 |
| VA249P0989 | BRG3S, INC. | 614-MEMPHIS | $396,588 | FY2011 |
| VA614C11041 | CFP GROUP, LLC, THE | 614-MEMPHIS | $20,871 | FY2011 |
| VA249P0916 | JMW ENGINEERING, INC. | 614-MEMPHIS | $356,067 | FY2011 |
| VA614C10422 | CFP GROUP, LLC, THE | 614-MEMPHIS | $68,365 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.