Description
671C21250, AGAINST A/E DESIGN SERVICES, MULTI-DISCIPLINES, FOR PROJ 671A-12-723, TO #0010, VA257-12-J-1183
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.
- Base2012-09-28+$115,234= $115,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$115,234 | $115,234 | 671C21250, AGAINST A/E DESIGN SERVICES, MULTI-DISCIPLINES, FOR PROJ 671A-12-723, TO #0010, VA257-12-J-1183 |
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 GKPVANP9V6P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0742 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $176,054 | FY2014 |
| VA25713J1036 | 674-TEMPLE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $620,867 | FY2013 |
| VA25712J0457 | 671-SAN ANTONIO · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $65,970 | FY2012 |
| VA25712F0126 | 257-NETWORK CONTRACT OFFICE 17 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $70,971 | FY2012 |
| V671C11150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $337,497 | FY2011 |
| V671C11149 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $268,732 | FY2011 |
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 |
| VA25712J1018 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 | $120,870 | FY2012 |
| VA25712C0033 | UPTIME INSTITUTE PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 | $23,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J1183_3600_VA257P0247_3600 · retrieved 2026-09-26.