Description
AE SERVICES BUILDING 60 EMERGENCY POWER MOD 1 - ADD AUTOMATION PROGRAM INTERFACE TO ASCO POWER MANAGER.
Base award description: AE SERVICES BUILDING 60 EMERGENCY POWER IGF::OT::IGF
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.
- Base2016-05-11+$82,631= $82,631
- Mod P000012016-09-02+$20,640= $103,271
- Mod P000022020-10-26-$25,587= $77,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$82,631 | $82,631 | AE SERVICES BUILDING 60 EMERGENCY POWER IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-09-02 | +$20,640 | $103,271 | AE SERVICES BUILDING 60 EMERGENCY POWER MOD 1 - ADD AUTOMATION PROGRAM INTERFACE TO ASCO POWER MANAGER. IGF::O… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-26 | −$25,587 | $77,684 | AE SERVICES BUILDING 60 EMERGENCY POWER MOD 1 - ADD AUTOMATION PROGRAM INTERFACE TO ASCO POWER MANAGER. |
Related awards · 10
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 VGJZW4JR1GE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $35,832 | FY2016 |
| VA25716C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $45,614 | FY2016 |
| VA25715C0165 | 257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,687 | FY2015 |
| VA25715C0152 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $131,665 | FY2015 |
| VA25715C0125 | 257-NETWORK CONTRACT OFFICE 17 · C1FD · ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES | $125,591 | FY2015 |
| VA257C0085 | 549-DALLAS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$2,638 | FY2008 |
Other recipients under C215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718N0738 | SCHWAB-KAL JV JOINT VENTURE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $295,491 | FY2018 |
| VA25715C0175 | SM ARCHITECTS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,893 | FY2015 |
| VA25715C0138 | LBL ARCHITECTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,191 | FY2015 |
| VA25715J2366 | HEALTH FACILITY SOLUTIONS COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $147,234 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.