Description
A/E SERVICES CLINC SPACE RENOVATIONS
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$59,991
Base + all options value (sum of deltas)
$59,991
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2008-05-08+$59,991= $59,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$59,991 | $59,991 | A/E SERVICES CLINC SPACE RENOVATIONS |
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 JL2CRXGRLXZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J0815 | 259-NETWORK CONTRACT OFFICE 19 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15,356 | FY2012 |
| VA259P0754 | 442-CHEYENNE · C219 · OTHER ARCHITECTS & ENGIN GEN | $59,340 | FY2010 |
| VA554C90749 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $34,030 | FY2009 |
| VA554C90553 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,495 | FY2009 |
| V554C90553 | 554S-DENVER SMALL PURCHASE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,495 | FY2009 |
| V554C90538 | 554S-DENVER SMALL PURCHASE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $54,358 | FY2009 |
Other recipients under C114 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0184 | ENTEK CORPORATION | 554-DENVER | $66,996 | FY2008 |
| VA259P0193 | THE ABO GROUP, INC. | 554-DENVER | $55,788 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0286_3600_-NONE-_-NONE- · retrieved 2026-09-27.