Description
A/E CORRECT FCA DEFICIENCIES PH III
First action · last action
2011-02-04 · 2011-11-17
Transactions
2
First transaction's obligation
$81,660
Base + all options value (sum of deltas)
$81,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2011-02-04+$81,660= $81,660
- Mod 12011-11-17+$0= $81,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$81,660 | $81,660 | A/E CORRECT FCA DEFICIENCIES PH III |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-17 | +$0 | $81,660 | A/E CORRECT FCA DEFICIENCIES PH III |
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 TS6JPZLWN8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P1025 | 259-NETWORK CONTRACT OFFICE 19 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $68,361 | FY2011 |
| VA259P0908 | 259-NETWORK CONTRACT OFFICE 19 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $64,375 | FY2010 |
| VA259P0808 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $869,429 | FY2010 |
| V666C95237 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V666C95220 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V436P96712 | 436S-FORT HARRISON SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $6,731 | 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_VA259P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.