Description
MOD TO REMOVE $117,129.96 TO BRING THIS CONTRACT TO $86,705.00. $86,703.27 HAS BEEN OUT ON THIS CONTRACT. CLOSING CONTRACT
Base award description: A/E DESIGN
Modification chain · 6 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.
- Base2011-12-27+$151,579= $151,579
- Mod P000012012-06-19+$2,415= $153,994
- Mod P000022012-08-13+$49,841= $203,835
- Mod P000032012-10-26+$0= $203,835
- Mod P000042013-01-31+$0= $203,835
- Mod P000052014-05-23-$117,130= $86,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$151,579 | $151,579 | A/E DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-19 | +$2,415 | $153,994 | A/E DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$49,841 | $203,835 | A/E DESIGN IN SCOPE MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$0 | $203,835 | A/E DESIGN POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$0 | $203,835 | A/E DESIGN POP EXTENSION |
| Mod P00005· CHANGE ORDER | 2014-05-23 | −$117,130 | $86,705 | MOD TO REMOVE $117,129.96 TO BRING THIS CONTRACT TO $86,705.00. $86,703.27 HAS BEEN OUT ON THIS CONTRACT. CLOS… |
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 PYDWDKH7LQ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0725 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $44,583 | FY2012 |
| VA25712F0241 | 257-NETWORK CONTRACT OFFICE 17 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $829,320 | FY2012 |
| VA671C20562 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $73,202 | FY2012 |
| VA671C11090 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $81,415 | FY2011 |
| VA740C10161 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $97,670 | FY2011 |
| VA671C01368 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,799 | FY2010 |
Other recipients under C219 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0179 | LBL ARCHITECTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $99,422 | FY2015 |
| VA25713J0940 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $199,793 | FY2013 |
| VA25713J1000 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $124,450 | FY2013 |
| VA25712J1183 | R. H. SHACKELFORD, INC. | 257-NETWORK CONTRACT OFFICE 17 | $115,234 | FY2012 |
| VA25712J1018 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $120,870 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0004_3600_VA257P0249_3600 · retrieved 2026-09-26.