Description
A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BROCKTON.
Modification chain · 5 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.
- Base2010-08-13+$49,902= $49,902
- Mod P000022012-11-09+$18,517= $68,419
- Mod P000012012-11-27+$0= $68,419
- Mod P000032014-05-28-$18,645= $49,774
- Mod P000042014-06-25+$0= $49,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$49,902 | $49,902 | A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BRO… |
| Mod P00002· CHANGE ORDER | 2012-11-09 | +$18,517 | $68,419 | A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BRO… |
| Mod P00001· CHANGE ORDER | 2012-11-27 | +$0 | $68,419 | A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BRO… |
| Mod P00003· CHANGE ORDER | 2014-05-28 | −$18,645 | $49,774 | A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BRO… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-06-25 | +$0 | $49,774 | A-E SERVICES (TYPE A AND B) FOR PROJECT 523A5-10-310 EMERGENCY MANAGEMENT RECEIVING/STORAGE BUILDING, VAMC BRO… |
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 CNFDKL4PLKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0007 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,776 | FY2015 |
| VA24114C0180 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $122,153 | FY2014 |
| VA24113J1343 | 523-BOSTON · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,305 | FY2014 |
| VA24113C0133 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,232 | FY2013 |
| VA24113C0162 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,494 | FY2013 |
| VA24113C0134 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $48,632 | FY2013 |
Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2132 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 | $12,730 | FY2015 |
| VA24115C0092 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $114,577 | FY2015 |
| VA24115P0836 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,302 | FY2015 |
| VA24115C0005 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $75,956 | FY2015 |
| VA24114P2063 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $519,272 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07029_3600_VA241P1107_3600 · retrieved 2026-09-26.