Description
OTHER - 8TH FLOOR AND 5 EAST SPACE PLANNING - AE REQUIREMENT
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.
- Base2012-06-25+$69,998= $69,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$69,998 | $69,998 | OTHER - 8TH FLOOR AND 5 EAST SPACE PLANNING - AE REQUIREMENT |
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 NFNKH5BBQNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,699 | FY2012 |
| VA52812C0092 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,877 | FY2012 |
| VA528P0932 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $307,513 | FY2011 |
| VA528P0917 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $300,087 | FY2011 |
| VA528P0863 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $48,854 | FY2011 |
| VA528P0763 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $203,531 | FY2010 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0005 | WENDEL WD ARCHITECTURE, ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $46,515 | FY2016 |
| VA52815C0101 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $257,888 | FY2015 |
| VA52815C0050 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $121,053 | FY2015 |
| VA52814C0028 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,342 | FY2015 |
| VA52814C0104 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 | $133,097 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0133_3600_-NONE-_-NONE- · retrieved 2026-09-27.