Description
AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO.
Base award description: AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF
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.
- Base2015-09-30+$104,800= $104,800
- Mod P000012017-02-09+$0= $104,800
- Mod P000022017-03-08+$3,280= $108,080
- Mod P000032017-05-12+$17,208= $125,288
- Mod P000042018-01-30+$17,208= $142,496
- Mod P000052021-05-13+$0= $142,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$104,800 | $104,800 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-02-09 | +$0 | $104,800 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2017-03-08 | +$3,280 | $108,080 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2017-05-12 | +$17,208 | $125,288 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-30 | +$17,208 | $142,496 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2021-05-13 | +$0 | $142,496 | AE SERVICE FOR FIRE SUPPRESSION DESIGN ALMD SAN ANTONIO. |
Related awards · 7
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 C1PB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0085 | FRATTO ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,182 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.