Description
PROJECT 589A4-10-113 AE DESIGN SERVICES UPGRADE AC PH 3
Modification chain · 1 transaction
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.
- Base2010-03-30+$198,975= $198,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$198,975 | $198,975 | PROJECT 589A4-10-113 AE DESIGN SERVICES UPGRADE AC PH 3 |
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 CW9EYATMTJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,035 | FY2019 |
| 36C26318C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,917 | FY2018 |
| VA101F16J2729 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $782,687 | FY2016 |
| VA101F16J2668 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,030 | FY2016 |
| VA101F16J2706 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,984 | FY2016 |
| VA101F16J2666 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,314 | FY2016 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0602 | BNB DESIGN, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $79,068 | FY2016 |
| VA25516J0503 | JUNK ARCHITECTS, P.C | 255-NETWORK CONTRACT OFFICE 15 | $25,953 | FY2016 |
| VA25515J5771 | HEALTH FACILITIES GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $96,798 | FY2015 |
| VA25515J5633 | BHDG ARCHITECTS INC | 255-NETWORK CONTRACT OFFICE 15 | $90,237 | FY2015 |
| VA25515J4953 | MICHAEL K. SWIM, CONSULTING ENGINEER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,449 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589C03011_3600_V255PV151616_3600 · retrieved 2026-09-26.