Description
PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST ESTIMATE AND CONSTRUCTION PERIOD SERVICES FOR FCA-REPLACE FAN COIL UNITS, PHASE 5, JC, ST. LOUIS, MO P00003 - DE-OBLIGATE FUNDS
Base award description: PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST ESTIMATE AND CONSTRUCTION PERIOD SERVICES FOR FCA-REPLACE FAN COIL UNITS, PHASE 5, JC, ST. LOUIS, MO
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.
- Base2009-12-23+$189,392= $189,392
- Mod 12011-03-10+$0= $189,392
- Mod P000022012-10-31+$0= $189,392
- Mod P000032013-07-25-$9,940= $179,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$189,392 | $189,392 | PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST E… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-10 | +$0 | $189,392 | PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST E… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$0 | $189,392 | PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST E… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-25 | −$9,940 | $179,452 | PROJECT NO. 657-10-106JC A/E SERVICES FOR STUDY/SCHEMATICS, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, COST E… |
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 C163DW3V28D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,275 | FY2020 |
| VA25515J5610 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,544 | FY2015 |
| VA25515J4953 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $180,449 | FY2015 |
| VA25515J1988 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $37,779 | FY2015 |
| VA25515J1335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,000 | FY2015 |
| VA25514J4044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $73,183 | FY2014 |
Other recipients under C114 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657CFM01 | CANNON DESIGN, INC | 255-NETWORK CONTRACT OFFICE 15 | $99,922 | FY2011 |
| VA255657C11045 | CHRISTNER, INC | 255-NETWORK CONTRACT OFFICE 15 | $64,149 | FY2011 |
| VA255589C11004 | BURNS & MCDONNELL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $165,921 | FY2011 |
| VA255657C11006 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 | $94,588 | FY2011 |
| VA255657C13001 | FOX INC | 255-NETWORK CONTRACT OFFICE 15 | $63,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C01008_3600_V255PV151619_3600 · retrieved 2026-09-26.