Description
A/E SERVICES MOD 4 - EXTEND THE POP FOR AE REVIEW SERVICES.
Base award description: A/E SERVICES
Modification chain · 5 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.
- Base2010-03-22+$157,000= $157,000
- Mod 12011-04-22+$88,800= $245,800
- Mod 22011-10-01+$0= $245,800
- Mod P000032012-03-14+$43,914= $289,714
- Mod P000042012-05-09+$0= $289,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$157,000 | $157,000 | A/E SERVICES |
| Mod 1· CHANGE ORDER | 2011-04-22 | +$88,800 | $245,800 | A/E SERVICES MOD ONE - ADDING $88,800 FOR BUILDING CHANGES DUE TO CHANGES MADE TO THE NEW MRI MACHINE. |
| Mod 2· CHANGE ORDER | 2011-10-01 | +$0 | $245,800 | A/E SERVICES MOD TWO - EXTEND THE PERIOD OF PERFORMANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$43,914 | $289,714 | A/E SERVICES MOD 3 - EXTEND THE POP AND ADD $43,910 TO THE CONTRACT FOR AE REVIEW SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$0 | $289,714 | A/E SERVICES MOD 4 - EXTEND THE POP FOR AE REVIEW SERVICES. |
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 GD2TRUN9P161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14J0282 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $255,235 | FY2014 |
| VA101F14J0288 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $228,734 | FY2014 |
| VA101F14J0021 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $133,808 | FY2014 |
| VA101F13J0252 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $172,779 | FY2013 |
| VA101F13J0244 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $113,756 | FY2013 |
| VA101F13J0161 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $449,629 | FY2013 |
Other recipients under C211 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J1262 | FRATTO ENGINEERING, INC. | 549-DALLAS | $185,978 | FY2014 |
| VA25713J2603 | FRATTO ENGINEERING, INC. | 549-DALLAS | $5,772 | FY2013 |
| VA25713J2329 | FRATTO ENGINEERING, INC. | 549-DALLAS | $184,896 | FY2013 |
| VA671C11275 | COX DESIGN ASSOCIATES INC | 549-DALLAS | $24,999 | FY2011 |
| VA257P0747 | WESTEAST DESIGN GROUP, LLC | 549-DALLAS | $212,459 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.