Description
A/E SERVICES FOR ENERGY CONSERVATION PHASE 3 IN FORT HARRISON, MONTANA.
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.
- Base2011-08-17+$78,462= $78,462
- Mod P000012013-01-25+$0= $78,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$78,462 | $78,462 | A/E SERVICES FOR ENERGY CONSERVATION PHASE 3 IN FORT HARRISON, MONTANA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $78,462 | A/E SERVICES FOR ENERGY CONSERVATION PHASE 3 IN FORT HARRISON, MONTANA. |
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 ENJ3LUJF1S23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0884 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $161,197 | FY2010 |
| 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 C219 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P1026 | SMA ARCHITECTURE AND DESIGN, INC. | 436-FORT HARRISON | $90,799 | FY2011 |
| VA259P0918 | L'HEUREUX, PAGE AND WERNER, P.C. | 436-FORT HARRISON | $80,968 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.