Description
A/E SERVICES: CONVERT TO LOW PRESSURE STEAM PH II
First action · last action
2010-07-21 · 2014-04-18
Transactions
4
First transaction's obligation
$156,997
Base + all options value (sum of deltas)
$161,197
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 4 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.
- Base2010-07-21+$156,997= $156,997
- Mod P000012013-01-25+$0= $156,997
- Mod P000022013-06-03+$6,000= $162,997
- Mod P000032014-04-18-$1,800= $161,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$156,997 | $156,997 | A/E SERVICES: CONVERT TO LOW PRESSURE STEAM PH II |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $156,997 | A/E SERVICES: CONVERT TO LOW PRESSURE STEAM PH II |
| Mod P00002· CHANGE ORDER | 2013-06-03 | +$6,000 | $162,997 | A/E SERVICES: CONVERT TO LOW PRESSURE STEAM PH II |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | −$1,800 | $161,197 | A/E SERVICES: CONVERT TO LOW PRESSURE STEAM PH II |
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 ENJ3LUJF1S23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0917 | 436-FORT HARRISON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $78,462 | FY2011 |
| VA436C00262 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,327 | FY2010 |
| VA259P0528 | 259-NETWORK CONTRACT OFFICE 19 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $127,687 | FY2009 |
| VA259P0443 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $29,157 | FY2009 |
| VA259P0320 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $30,000 | FY2008 |
| VA259P0262 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $10,200 | FY2008 |
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 |
| VA25912J2719 | LYNK ENGINEERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $190,000 | FY2012 |
| VA25912J2575 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $103,150 | FY2012 |
| VA25912J2581 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $96,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.