Description
A/E SERVICES NECESSARY TO ABATE SEVERAL OUTBUILDINGS OF HAZARDOUS SUBSTANCES IN ADVANCE OF THEIR DEMOLITION TO SUPPORT THE AMC DEAL.
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.
- Base2008-09-08+$30,522= $30,522
- Mod 12008-12-03+$52,826= $83,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$30,522 | $30,522 | A/E SERVICES NECESSARY TO ABATE SEVERAL OUTBUILDINGS OF HAZARDOUS SUBSTANCES IN ADVANCE OF THEIR DEMOLITION TO… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-03 | +$52,826 | $83,348 | A/E SERVICES NECESSARY TO ABATE SEVERAL OUTBUILDINGS OF HAZARDOUS SUBSTANCES IN ADVANCE OF THEIR DEMOLITION TO… |
Related awards · 6
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 G18EM55CUN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0360 | 242-NETWORK CONTRACT OFFICE 02 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $164,880 | FY2008 |
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_VA528P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.