Description
A/E SERVICES FOR DESIGN OF FLAT ROOF REPLACEMENT, BLDG. 211A
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.
- Base2007-12-26+$0= $0
- Mod 22010-04-13+$0= $0
- Mod 32011-01-18+$0= $0
- Mod 42011-01-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-12-26 | +$0 | $0 | A/E SERVICES FOR DESIGN OF FLAT ROOF REPLACEMENT, BLDG. 211A |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$0 | $0 | A/E SERVICES FOR DESIGN OF FLAT ROOF REPLACEMENT, BLDG. 211A |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-18 | +$0 | $0 | A/E SERVICES FOR DESIGN OF FLAT ROOF REPLACEMENT, BLDG. 211A |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$0 | $0 | A/E SERVICES FOR DESIGN OF FLAT ROOF REPLACEMENT, BLDG. 211A |
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 H3L1N7X44UK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C06228 | 260-NETWORK CONTRACT OFFICE 20 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $40,109 | FY2010 |
| VARA653C96212 | 260-NETWORK CONTRACT OFFICE 20 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $24,755 | FY2009 |
| VA653C96105 | 260-NETWORK CONTRACT OFFICE 20 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $18,200 | FY2009 |
| VA653C86165 | 260-NETWORK CONTRACT OFFICE 20 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $135,827 | FY2008 |
| VA653C84255 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,516 | FY2008 |
| VA653C86160 | 260-NETWORK CONTRACT OFFICE 20 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $33,686 | FY2008 |
Other recipients under C211 from 692-WHITE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05173 | PECK SMILEY ETTLIN ARCHITECTS INC | 692-WHITE CITY | $327,153 | FY2011 |
| VA260C0181 | PECK SMILEY ETTLIN ARCHITECTS INC | 692-WHITE CITY | -$15,199 | FY2009 |
| VA260P0090 | PECK SMILEY ETTLIN ARCHITECTS INC | 692-WHITE CITY | -$10,802 | FY2008 |
| VA692P0009 | PECK SMILEY ETTLIN ARCHITECTS INC | 692-WHITE CITY | $0 | FY2008 |
| VA260P0147 | WILLOW DESIGN, INC. | 692-WHITE CITY | $2,771 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.