Description
A/E SERVICES MOD 1 - EXTEND THE POP
Base award description: A/E SERVICES
Modification chain · 2 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.
- Base2010-05-10+$73,452= $73,452
- Mod 12011-06-30+$0= $73,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$73,452 | $73,452 | A/E SERVICES |
| Mod 1· CHANGE ORDER | 2011-06-30 | +$0 | $73,452 | A/E SERVICES MOD 1 - EXTEND THE POP |
Related awards · 8
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 EN5CQ7W9QFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0807 | 257-NETWORK CONTRACT OFFICE 17 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $6,100 | FY2016 |
| VA25715P0145 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,900 | FY2015 |
| VA257C0084 | 549-DALLAS · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | -$16,724 | FY2011 |
| VA257P0045 | 549-DALLAS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $68,578 | FY2010 |
| VA257P0201 | 549-DALLAS · C114 · HOSPITAL BUILDINGS | $203,621 | FY2010 |
| VA257P0254 | 549-DALLAS · C114 · HOSPITAL BUILDINGS | $39,755 | FY2008 |
Other recipients under C213 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00775 | SM ARCHITECTS, PLLC | 549-DALLAS | $7,000 | FY2010 |
| V549C90521 | ROLF JENSEN & ASSOCIATES, INC. | 549-DALLAS | $98,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.