Description
A/E POP EXTENSION DUE TO CONSTRUCTION PERIOD SERVICES
Base award description: A/E
Modification chain · 3 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.
- Base2012-04-30+$101,949= $101,949
- Mod P000012012-09-11+$0= $101,949
- Mod P000022012-10-26+$0= $101,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$101,949 | $101,949 | A/E |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$0 | $101,949 | A/E POP EXTENSION DUE TO CONSTRUCTION PERIOD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$0 | $101,949 | A/E POP EXTENSION DUE TO CONSTRUCTION PERIOD SERVICES |
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 LMVWXWMY33J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2901 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,335 | FY2013 |
| V671P4051 | 671-SAN ANTONIO · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
| V671C00893 | 671-SAN ANTONIO · C212 · ENGINEERING DRAFTING SERVICES | $15,041 | FY2010 |
| V671Z75016 | 671-SAN ANTONIO · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $43,172 | FY2008 |
| V671C71071 | 671-SAN ANTONIO · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $31,043 | FY2008 |
| V671C81168 | 671S-SAN ANTONIO SMALL PURCHASE · C212 · ENGINEERING DRAFTING SERVICES | $378,332 | FY2008 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3276 | ALPHA TERRA ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $589,001 | FY2015 |
| VA25715C0182 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $148,916 | FY2015 |
| VA25715C0165 | BAIRD, HAMPTON & BROWN, INC | 257-NETWORK CONTRACT OFFICE 17 | $148,687 | FY2015 |
| VA25715C0157 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $75,117 | FY2015 |
| VA25715P1892 | ROYAL ENGINEERS AND CONSULTANTS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $84,205 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.