Description
A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE.
Modification chain · 7 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.
- Base2009-06-04+$12,607= $12,607
- Mod 12009-09-10+$13,910= $26,517
- Mod SA22011-03-10+$1,400= $27,917
- Mod P000032012-05-09+$2,172= $30,090
- Mod P000062012-10-25+$298,222= $328,312
- Mod P000082014-07-03-$23,517= $304,795
- Mod P000092014-07-03-$298,223= $6,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-04 | +$12,607 | $12,607 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$13,910 | $26,517 | TAS::36 0158::TAS RENOVATE AND UPGRADE DENTAL SUITE - A/E CHANGE ORDER |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-10 | +$1,400 | $27,917 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$2,172 | $30,090 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$298,222 | $328,312 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE. |
| Mod P00008· FUNDING ONLY ACTION | 2014-07-03 | −$23,517 | $304,795 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING SPACE. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-07-03 | −$298,223 | $6,572 | A/E DESIGN FOR A NEW DENTAL CLINIC IN THE EXSISITING 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 MTL5LBUL3VL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $27,569 | FY2019 |
| 36C24218C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $2,357 | FY2018 |
| VA24116P2231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $46,960 | FY2016 |
| VA24216C0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,049 | FY2016 |
| VA24314C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $183,935 | FY2014 |
| VA24313C0109 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $133,476 | FY2014 |
Other recipients under C212 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0236 | GREENMAN-PEDERSEN INC | 242-NETWORK CONTRACT OFFICE 02 | $19,141 | FY2010 |
| VA528RA0655 | GARDNER PLUS ARCHITECT, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $145,937 | FY2010 |
| VA528C0582 | M/E ENGINEERING PC | 242-NETWORK CONTRACT OFFICE 02 | $17,966 | FY2009 |
| VA528C90208 | YOUNG ARCHITECTURAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
| VA528P0360 | CLOUGH, HARBOUR & ASSOCIATES, LLP | 242-NETWORK CONTRACT OFFICE 02 | $164,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.