Description
A/E SERVICES: CORRECT FCA DEFICIENCIES - MILES CITY
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$58,985
Base + all options value (sum of deltas)
$58,985
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 · 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.
- Base2010-08-04+$58,985= $58,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$58,985 | $58,985 | A/E SERVICES: CORRECT FCA DEFICIENCIES - MILES CITY |
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 MAAEE19HCN48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0440 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $48,567 | FY2009 |
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_VA259P0885_3600_-NONE-_-NONE- · retrieved 2026-09-27.