Description
CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT.
Modification chain · 12 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.
- Base2008-03-09+$204,056= $204,056
- Mod 32009-04-07+$18,100= $222,156
- Mod 42009-04-07+$64,328= $286,484
- Mod 52009-04-07+$7,913= $294,397
- Mod 72009-07-27+$99,872= $394,269
- Mod 92009-09-30+$32,839= $427,108
- Mod 12010-05-09+$0= $427,108
- Mod 102010-05-09+$7,193= $434,301
- Mod 22010-05-09+$0= $434,301
- Mod 62010-05-09+$0= $434,301
- Mod 82010-05-09+$0= $434,301
- Mod P000012014-12-30+$2,452= $436,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-09 | +$204,056 | $204,056 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-07 | +$18,100 | $222,156 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-07 | +$64,328 | $286,484 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-07 | +$7,913 | $294,397 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-27 | +$99,872 | $394,269 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$32,839 | $427,108 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 1· CHANGE ORDER | 2010-05-09 | +$0 | $427,108 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-09 | +$7,193 | $434,301 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 2· CHANGE ORDER | 2010-05-09 | +$0 | $434,301 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 6· CHANGE ORDER | 2010-05-09 | +$0 | $434,301 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod 8· CHANGE ORDER | 2010-05-09 | +$0 | $434,301 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-30 | +$2,452 | $436,753 | CONSTRUCTION PERIOD SERVICES (ARCHITECTURAL AND ENGINEERING)FOR THE PHARMACY PROJECT. |
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 ZK7ZK2EULRW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P0145 | 562-ERIE · C114 · HOSPITAL BUILDINGS | $0 | FY2010 |
| VA244P0136 | 562-ERIE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2009 |
| VA244P0295 | 503-ALTOONA · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $25,942 | FY2008 |
| VA244P0302 | 503-ALTOONA · C212 · ENGINEERING DRAFTING SERVICES | $15,967 | FY2008 |
| V503C80059 | 503S-ALTOONA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,967 | FY2008 |
| VA244P0279 | 503-ALTOONA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $12,139 | FY2008 |
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 |
| VA528P0217 | LOTHROP ASSOCIATES LLP | 242-NETWORK CONTRACT OFFICE 02 | $6,572 | FY2009 |
| VA528C90208 | YOUNG ARCHITECTURAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.