Award recordCONTRACT

PAGE SOUTHERLAND PAGE, L.L.P.

PIID VA257P0517· VHA· 549-DALLAS· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2010· $141,900 net obligations· UEI Q9LEC8GLN945· TX

Description

EXTEND PERIOD OF PERFORMANCE

Base award description: FOLLOW ON FROM PREVIOUS A/E SERVICES

First action · last action
2010-03-22 · 2014-06-26
Transactions
3
First transaction's obligation
$147,500
Base + all options value (sum of deltas)
$141,900
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$147,500$0Base award · 2010-03-22 · this action $147,500 · running total $147,500Modification 1 · 2011-06-23 · this action $0 · running total $147,500Modification P00002 · 2014-06-26 · this action -$5,600 · running total $141,900
  • Base2010-03-22+$147,500= $147,500
  • Mod 12011-06-23+$0= $147,500
  • Mod P000022014-06-26-$5,600= $141,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-22+$147,500$147,500FOLLOW ON FROM PREVIOUS A/E SERVICES
Mod 1· CHANGE ORDER2011-06-23+$0$147,500EXTEND PERIOD OF PERFORMANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-26−$5,600$141,900EXTEND PERIOD OF PERFORMANCE

Related awards · 5

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 Q9LEC8GLN945)

AwardOffice · PSC / listingNet obligationsFY
VA25712C0078257-NETWORK CONTRACT OFFICE 17 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$346,825FY2012
VA257P0626549-DALLAS · R425 · ENGINEERING AND TECHNICAL SERVICES$191,840FY2010

Other recipients under R425 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257P0397SM ARCHITECTS, PLLC549-DALLAS$97,378FY2009
V549C91581FRATTO ENGINEERING, INC.549-DALLAS$0FY2009
V549C91480FRATTO ENGINEERING, INC.549-DALLAS$42,367FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.