Description
A/E SCIU PHASE III ADDITIONAL WORK MOD 2
Base award description: A/E SCIU PHASE III REDESIGN
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.
- Base2008-10-31+$39,881= $39,881
- Mod P000012016-11-21+$40,039= $79,920
- Mod P000022016-11-21+$15,499= $95,418
- Mod P000032021-07-19-$2,402= $93,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$39,881 | $39,881 | A/E SCIU PHASE III REDESIGN |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-11-21 | +$40,039 | $79,920 | A/E SCIU PHASE III REDESIGN |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-11-21 | +$15,499 | $95,418 | A/E SCIU PHASE III ADDITIONAL WORK MOD 2 |
| Mod P00003· CLOSE OUT | 2021-07-19 | −$2,402 | $93,016 | A/E SCIU PHASE III ADDITIONAL WORK MOD 2 |
Related awards · 8
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 LW7DHK6SQSE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C05746 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $7,503 | FY2010 |
| VA509C05627 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $25,000 | FY2010 |
| VA509C05558 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $158,180 | FY2010 |
| VA509C05546 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $173,370 | FY2010 |
| VA509C95770 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $4,976 | FY2009 |
| VA509C95760 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $37,945 | FY2009 |
Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679C15134 | NV5 CONSULTANTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,657,525 | FY2011 |
| VA247P1520 | WALKER & MOORE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $519,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509Z90001_3600_V247P2221_3600 · retrieved 2026-09-26.