Description
A&E DESIGN AND SERVICES FOR MEDICAL IMAGING BUILDING
Modification chain · 3 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.
- Base2009-11-17+$302,896= $302,896
- Mod 12010-03-24+$0= $302,896
- Mod 22011-10-17+$0= $302,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$302,896 | $302,896 | A&E DESIGN AND SERVICES FOR MEDICAL IMAGING BUILDING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-24 | +$0 | $302,896 | A&E DESIGN AND SERVICES FOR MEDICAL IMAGING BUILDING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-10-17 | +$0 | $302,896 | A&E DESIGN AND SERVICES FOR MEDICAL IMAGING BUILDING |
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 EBLBNCF3CKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0949 | 260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS | $890,639 | FY2011 |
| VA531C15088 | 260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS | $29,949 | FY2011 |
| VA260P0853 | 260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS | $714,049 | FY2010 |
| VA531C09302 | 260-NETWORK CONTRACT OFFICE 20 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $202,584 | FY2010 |
| VA531Z09004 | 260-NETWORK CONTRACT OFFICE 20 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $219,951 | FY2010 |
| VA531Z99011 | 260-NETWORK CONTRACT OFFICE 20 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $502,570 | FY2009 |
Other recipients under C212 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C09357 | ARDEM INC | 260-NETWORK CONTRACT OFFICE 20 | $41,113 | FY2010 |
| VA663C00808 | CLARK/KJOS ARCHITECTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $203,161 | FY2010 |
| VA531C99223 | ZGA ARCHITECTS AND PLANNERS, CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $26,531 | FY2009 |
| VA260P0369 | SYSTEMS WEST ENGINEERS INC | 260-NETWORK CONTRACT OFFICE 20 | $25,400 | FY2009 |
| VA531C89281 | ZGA ARCHITECTS AND PLANNERS, CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $14,083 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09152_3600_VA260P0541_3600 · retrieved 2026-09-26.