Description
528A805821 MED GAS MODIFICATIONS 1 JB 6235.90 6235.90 PHASE II ARCHITECTURAL SERVICES THIS PO WAS OBLIGATED TO REPLACE C53393 DUE TO THIS OBLIGATION WAS FROM BFY 05 WHICH THIS APPROPRIATION YEAR EXPIRED AS OF THE EOFY 10 SEE MESSAGE ATTACHED FROM THE EOFY 10. AS OER W.PETTINELLA
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.
- Base2011-02-08+$6,236= $6,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$6,236 | $6,236 | 528A805821 MED GAS MODIFICATIONS 1 JB 6235.90 6235.90 PHASE II ARCHITECTURAL SERVICES… |
Related awards · 7
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 NDVTQMVRTGD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C03433 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,669 | FY2010 |
| V528C93100 | 242-NETWORK CONTRACT OFFICE 02 · AJ41 · ENGINEERING (BASIC) | $5,084 | FY2009 |
Other recipients under C215 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J1209 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $49,261 | FY2014 |
| VA52814J0278 | SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $28,533 | FY2014 |
| VA52814J0482 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $78,748 | FY2014 |
| VA52814P0158 | SAGE ENGINEERING ASSOCIATES, LLP | 242-NETWORK CONTRACT OFFICE 02 | $7,333 | FY2014 |
| VA52813J1891 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 | $49,566 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C13247_3600_-NONE-_-NONE- · retrieved 2026-09-26.