Description
A/E SERVICES
Base award description: PROVIDE SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION VA MONTANA CONSTRUCTION PROJECT 436-10-103 CORRECT FCA DEFICIENCIES
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.
- Base2009-07-01+$53,171= $53,171
- Mod 12009-07-11+$0= $53,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$53,171 | $53,171 | PROVIDE SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION VA MONTANA CONSTRUCTION PROJECT 436-10-103 CORRECT FCA DE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-11 | +$0 | $53,171 | A/E 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 L6CKC5K5SN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P1026 | 436-FORT HARRISON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $90,799 | FY2011 |
| VA259P0466 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $28,309 | FY2009 |
| VA259P0450 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $37,390 | FY2009 |
| VA259P0452 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $40,224 | FY2009 |
| V436C90049 | 436S-FORT HARRISON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $6,797 | FY2009 |
| VA259P0352 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $98,258 | FY2008 |
Other recipients under C211 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3290 | LTMB AND ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,860 | FY2015 |
| VA25915C0128 | FFE ENVIRONMENTAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $7,460 | FY2015 |
| VA25914C0273 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $99,969 | FY2014 |
| VA25913F4264 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $60,000 | FY2013 |
| VA25913C0399 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $154,689 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.