Description
A/E ELECTRICAL ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY
Modification chain · 1 transaction
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.
- Base2012-09-28+$190,000= $190,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$190,000 | $190,000 | A/E ELECTRICAL ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY |
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 D4U2R5SSMF29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J1992 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $50,023 | FY2012 |
| VA25912J1832 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $54,993 | FY2012 |
| VA25912J1834 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $139,994 | FY2012 |
| VA25912J1811 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $104,955 | FY2012 |
| VA25912J1812 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $132,947 | FY2012 |
| VA25912J1810 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $100,000 | FY2012 |
Other recipients under C215 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P2150 | COMBUSTION CONCEPTS INC | 259-NETWORK CONTRACT OFFICE 19 | $6,047 | FY2013 |
| VA25913J1834 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2013 |
| VA25912J2575 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $103,150 | FY2012 |
| VA25912J2581 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $96,000 | FY2012 |
| VA25912J0772 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $59,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J2719_3600_VA259C04381_3600 · retrieved 2026-09-26.