Description
A/E SERVICES TO DESIGN UPGRADES/REPLACEMENT OF MEDICAL CENTER ROOFS.
Modification chain · 2 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.
- Base2008-03-01+$38,250= $38,250
- Mod CO12009-08-13-$2,577= $35,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$38,250 | $38,250 | A/E SERVICES TO DESIGN UPGRADES/REPLACEMENT OF MEDICAL CENTER ROOFS. |
| Mod CO1· CHANGE ORDER | 2009-08-13 | −$2,577 | $35,673 | A/E SERVICES TO DESIGN UPGRADES/REPLACEMENT OF MEDICAL CENTER ROOFS. |
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 |
| VA528C03294 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $5,770 | FY2010 |
| 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 |
| VA528C93369 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $80,229 | FY2009 |
Other recipients under AD24 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C10328 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2011 |
| VA528C10291 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,279 | FY2011 |
| VA528C10247 | NICHOLSON GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,279 | FY2011 |
| V528C14159 | CUMMINS-WAGNER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,063 | FY2011 |
| VA528P0592 | QUALITY INSPECTION SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,725 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C83260_3600_VA528P0114A_3600 · retrieved 2026-09-26.