Description
AE SERVICES FOR EMERGENCY POWER UPGRADE CRITICAL ARAEAS #436-12-102 FOR MONTANA.
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.
- Base2011-09-06+$63,481= $63,481
- Mod P000012012-11-14+$4,880= $68,361
- Mod P000022012-11-14+$0= $68,361
- Mod P000032013-01-25+$0= $68,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$63,481 | $63,481 | AE SERVICES FOR EMERGENCY POWER UPGRADE CRITICAL ARAEAS #436-12-102 FOR MONTANA. |
| Mod P00001· CHANGE ORDER | 2012-11-14 | +$4,880 | $68,361 | AE SERVICES FOR EMERGENCY POWER UPGRADE CRITICAL ARAEAS #436-12-102 FOR MONTANA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-14 | +$0 | $68,361 | AE SERVICES FOR EMERGENCY POWER UPGRADE CRITICAL ARAEAS #436-12-102 FOR MONTANA. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $68,361 | AE SERVICES FOR EMERGENCY POWER UPGRADE CRITICAL ARAEAS #436-12-102 FOR MONTANA. |
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 |
|---|---|---|---|
| VA259P0957 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $81,660 | 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 C219 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F1989 | AES GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $704,229 | FY2012 |
| VA25912C0156 | COX DESIGN ASSOCIATES INC | 259-NETWORK CONTRACT OFFICE 19 | $128,332 | FY2012 |
| VA25912J1999 | EFT ARCHITECTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,054 | FY2012 |
| VA25912J1899 | EFT ARCHITECTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,629 | FY2012 |
| VA25912J1917 | EFT ARCHITECTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,872 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.