Description
AE SERVICE FOR BLDG. 22 RENOVATION AT VAMC BROCKTON
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.
- Base2010-09-02+$141,996= $141,996
- Mod 12011-08-02+$47,548= $189,543
- Mod P000022012-01-30+$57,522= $247,065
- Mod P000032015-01-26+$0= $247,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$141,996 | $141,996 | AE SERVICE FOR BLDG. 22 RENOVATION AT VAMC BROCKTON |
| Mod 1· CHANGE ORDER | 2011-08-02 | +$47,548 | $189,543 | AE SERVICE FOR BLDG. 22 RENOVATION AT VAMC BROCKTON |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$57,522 | $247,065 | AE SERVICE FOR BLDG. 22 RENOVATION AT VAMC BROCKTON |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $247,065 | AE SERVICE FOR BLDG. 22 RENOVATION AT VAMC BROCKTON |
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 C211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1241 | ATLANTIC DEFENSE ENGINEERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,321 | FY2013 |
| VA24112J0963 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $282,481 | FY2012 |
| VA402C26197 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 | $156,274 | FY2012 |
| VA523C17015 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $61,915 | FY2011 |
| VA523C17014 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $103,162 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07049_3600_VA241P1107_3600 · retrieved 2026-09-26.