Description
A/E SERVICES FOR UPGRADE ELEVATORS PROJECT 436-12-103 IN 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+$67,046= $67,046
- Mod 12012-04-23+$23,753= $90,799
- Mod P000022012-11-14+$0= $90,799
- Mod P000032013-01-25+$0= $90,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$67,046 | $67,046 | A/E SERVICES FOR UPGRADE ELEVATORS PROJECT 436-12-103 IN MONTANA. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-23 | +$23,753 | $90,799 | A/E SERVICES FOR UPGRADE ELEVATORS PROJECT 436-12-103 IN MONTANA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-14 | +$0 | $90,799 | A/E SERVICES FOR UPGRADE ELEVATORS PROJECT 436-12-103 IN MONTANA. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | +$0 | $90,799 | A/E SERVICES FOR UPGRADE ELEVATORS PROJECT 436-12-103 IN 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 L6CKC5K5SN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259P0533 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $53,171 | FY2009 |
| VA259P0466 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $28,309 | FY2009 |
| VA259P0450 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $37,390 | FY2009 |
| VA259P0452 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $40,224 | FY2009 |
| V436C90049 | 436S-FORT HARRISON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $6,797 | FY2009 |
| VA259P0352 | 436-FORT HARRISON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $98,258 | FY2008 |
Other recipients under C219 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0917 | DESIGN 3 ENGINEERING | 436-FORT HARRISON | $78,462 | 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_VA259P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.