Description
A/E SERVICES FOR THE CONSTRUCTION CONTRACT 459-12-SL201 SWITCHGEAR BATTERY BACKUP ELECTRICAL.
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.
- Base2012-06-11+$6,416= $6,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$6,416 | $6,416 | A/E SERVICES FOR THE CONSTRUCTION CONTRACT 459-12-SL201 SWITCHGEAR BATTERY BACKUP ELECTRICAL. |
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 UV43KK58AK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J0649 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $19,186 | FY2014 |
| VA26113J0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $32,116 | FY2013 |
| VA26112J1316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $54,887 | FY2012 |
| VA26112J0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $41,510 | FY2012 |
| VA459C14093 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $23,961 | FY2011 |
| VA459C14106 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $64,098 | FY2011 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA612C14133 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $40,519 | FY2011 |
| VA654C19146 | PURCELL ELECTRICAL PROFESSIONAL CORP | 261-NETWORK CONTRACT OFFICE 21 | $124,986 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J1621_3600_VA261P0506_3600 · retrieved 2026-09-26.