Description
A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE SPACE.
Base award description: TAS 36 0160 000:TAS A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE SPACE.
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.
- Base2010-03-09+$1,053= $1,053
- Mod SA32010-03-09+$1,927= $2,981
- Mod 12010-08-05+$0= $2,981
- Mod 22010-08-05+$2,790= $5,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$1,053 | $1,053 | TAS 36 0160 000:TAS A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-09 | +$1,927 | $2,981 | A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE SPACE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$0 | $2,981 | TAS:36 0160 000:TAS A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$2,790 | $5,770 | A/E TASK ORDER FOR CONSULTANT SERVICES IN RENNOVATING FORMER LAUNDRY AREA INTO FMS OFFICE SPACE. |
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 MXHFJK5EPFT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0158 | 242-NETWORK CONTRACT OFFICE 02 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $7,333 | FY2014 |
| VA528P0699 | 242-NETWORK CONTRACT OFFICE 02 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $23,426 | FY2010 |
| VA776RA0047 | PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $185,795 | FY2010 |
| VA528P0576 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $67,471 | FY2009 |
| VA528C93370 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $71,460 | FY2009 |
| VA528C93369 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $80,229 | FY2009 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0075 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $33,750 | FY2013 |
| VA52812J0900 | HYMAN HAYES ASSOCIATES, ARCHITECTS AND ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $91,646 | FY2012 |
| VA52812C0188 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $126,698 | FY2012 |
| VA52812C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $57,094 | FY2012 |
| VA52812J0999 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $54,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C03294_3600_VA528P0114A_3600 · retrieved 2026-09-26.