Description
OPEN-ENDED IDIQ CONTRACT FOR A/E SERVICES CONTRACT # V247P2223 TASK ORDER 27 OBLIGATION 509-C05786 FOR THE STUDY OF PATIENT LIFT SYSTEMS LOCATED AT THE CHARLIE NORWOOD VAMC AUGUSTA GA
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.
- Base2010-09-29+$21,185= $21,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$21,185 | $21,185 | OPEN-ENDED IDIQ CONTRACT FOR A/E SERVICES CONTRACT # V247P2223 TASK ORDER 27 OBLIGATION 509-C05786 FOR THE STU… |
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 R1MAFZH3MLM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15453 | 247-NETWORK CONTRACT OFFICE 7 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $6,435 | FY2011 |
| VA509C15452 | 247-NETWORK CONTRACT OFFICE 7 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $47,770 | FY2011 |
| VA509C05660 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $151,807 | FY2010 |
| VA509C05638 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $163,397 | FY2010 |
| VA247C05607 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $47,161 | FY2010 |
| VA509C05545 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $130,886 | FY2010 |
Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1600 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 | $948,250 | FY2011 |
| VA247P1581 | SWWB, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $747,479 | FY2011 |
| VA247P1521 | WILLOW DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $748,667 | FY2011 |
| VA557C05278 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,069 | FY2010 |
| VA557C05279 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,068 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05786_3600_V247P2223_3600 · retrieved 2026-09-26.