Description
A/E DESIGN, DECENTERALIZED BOILERS
Base award description: A/E DESIGN
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.
- Base2008-09-24+$114,322= $114,322
- Mod 12009-09-30-$112,522= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$114,322 | $114,322 | A/E DESIGN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | −$112,522 | $1,800 | A/E DESIGN, DECENTERALIZED BOILERS |
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 MS1YHP3XMD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1963 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,955 | FY2012 |
| VA69D578Z00002 | 69D-NETWORK CONTRACT OFFICE 12 · C213 · A/E - INSPECT - NON CONTRUCT | $17,440 | FY2011 |
| VA69D537C00447 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $87,757 | FY2010 |
| VA69D537C00431 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $141,219 | FY2010 |
| VA69D537C00430 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $66,926 | FY2010 |
| VA69D537C00426 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $36,648 | FY2010 |
Other recipients under C211 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1493 | APOGEE CONSULTING GROUP, P.A. | 550-DANVILLE | $25,643 | FY2014 |
| VA25112J1474 | URS GROUP, INC. | 550-DANVILLE | $426,473 | FY2012 |
| VA25112J1479 | HENNINGSON, DURHAM & RICHARDSON P.C. | 550-DANVILLE | $57,395 | FY2012 |
| VA25112J1115 | URS GROUP, INC. | 550-DANVILLE | $17,872 | FY2012 |
| VA25112J1233 | BSA LIFESTRUCTURES INC. | 550-DANVILLE | $95,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.