Description
THE PURCHASE OF AN A/E IDIQ TASKORDER TO PROVIDE AE SERVICES FOR THE EVALUATION AND DESIGN OF THE LAB HVAC SYSTEM AT VACCHCS, FRESNO.
Modification chain · 2 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.
- Base2012-07-24+$163,991= $163,991
- Mod P000012013-01-03+$0= $163,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$163,991 | $163,991 | THE PURCHASE OF AN A/E IDIQ TASKORDER TO PROVIDE AE SERVICES FOR THE EVALUATION AND DESIGN OF THE LAB HVAC SYS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-03 | +$0 | $163,991 | THE PURCHASE OF AN A/E IDIQ TASKORDER TO PROVIDE AE SERVICES FOR THE EVALUATION AND DESIGN OF THE LAB HVAC SYS… |
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 VJUWT6ZJVY81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2315 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,372 | FY2014 |
| VA26114J2172 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,781 | FY2014 |
| VA26114J1684 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $103,141 | FY2014 |
| VA26114J1115 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $59,245 | FY2014 |
| VA26113J3150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $362,171 | FY2013 |
| VA26113J3151 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $74,930 | FY2013 |
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J3384 | HILLIARD ARCHITECTS INC. | 261-NETWORK CONTRACT OFFICE 21 | $395,170 | FY2014 |
| VA26114J3293 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $198,780 | FY2014 |
| VA26114J2364 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $32,176 | FY2014 |
| VA26114C0053 | INNOVATION TECHNOLOGY PARTNERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $146,580 | FY2014 |
| VA26113J1139 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $185,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J1972_3600_VA261P0654_3600 · retrieved 2026-09-26.