Description
AE SERVICES FOR CORRECT ELECTRICAL DEFICIENCIES PHASE 1
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.
- Base2007-12-15+$467= $467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-12-15 | +$467 | $467 | AE SERVICES FOR CORRECT ELECTRICAL DEFICIENCIES PHASE 1 |
Related awards · 6
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 UFJXKEZHVYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0115 | 442-CHEYENNE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | -$430 | FY2009 |
| VA259P0465 | 442-CHEYENNE · AD24 · SERVICES (ENGINEERING) | $76,130 | FY2009 |
| VA259P0336 | 442-CHEYENNE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $62,249 | FY2008 |
| VA259P0266 | 442-CHEYENNE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2008 |
Other recipients under C215 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0468 | POUPPIRT ARCHITECTS | 442-CHEYENNE | $60,284 | FY2009 |
| VA259P0340 | IB ENGINEERING CORP | 442-CHEYENNE | $55,498 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0163_3600_-NONE-_-NONE- · retrieved 2026-09-27.