Description
TASK ORDER FOR DESIGN SERVICES TO PROVIDE WATER SYSTEM STUDY AT THE WALLA WALLA VAMC, WALLA WALLA, WASHINGTON
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.
- Base2012-07-27+$61,315= $61,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$61,315 | $61,315 | TASK ORDER FOR DESIGN SERVICES TO PROVIDE WATER SYSTEM STUDY AT THE WALLA WALLA VAMC, WALLA WALLA, WASHINGTON |
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 Q294PDMLHLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $52,483 | FY2019 |
| VA26014J0585 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $50,993 | FY2014 |
| VA26014J0256 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,817 | FY2014 |
| VA26013J1045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $447,143 | FY2013 |
| VA26013J0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $600,979 | FY2013 |
| VA26013J0419 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $47,379 | FY2013 |
Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1396 | 2FORM ARCHITECTURE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $59,932 | FY2016 |
| VA26013J0874 | OH PLANNING + DESIGN, ARCHITECTURE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $122,179 | FY2013 |
| VA26013J0167 | OH PLANNING + DESIGN, ARCHITECTURE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $80,020 | FY2013 |
| VA26012J1288 | NAC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $53,329 | FY2012 |
| VA26012J1018 | ZECK BUTLER ARCHITECTS PS | 260-NETWORK CONTRACT OFFICE 20 | $14,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1014_3600_VA260P0567_3600 · retrieved 2026-09-27.