Description
A/E SERVICES FOR DESIGN OF DENTAL LAB RENOVATION
First action · last action
2009-01-08 · 2009-01-08
Transactions
1
First transaction's obligation
$28,090
Base + all options value (sum of deltas)
$28,090
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244P0051
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 1 transaction
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.
- Base2009-01-08+$28,090= $28,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$28,090 | $28,090 | A/E SERVICES FOR DESIGN OF DENTAL LAB RENOVATION |
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 UJRJNDTYQHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA0007 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$16,465 | FY2010 |
| VA0010 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $26,767 | FY2009 |
| VA0009 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $28,090 | FY2009 |
| V540C95001 | 540S-CLARKSBURG SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $5,000 | FY2009 |
| VA0008 | 540-CLARKSBURG · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $51,062 | FY2008 |
| V540C83087 | 540S-CLARKSBURG SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $5,000 | FY2008 |
Other recipients under C215 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244RA1323 | SYSTECH FIRE PROTECTION LLC | 540-CLARKSBURG | $377,739 | FY2010 |
| V540C93254 | IKM INCORPORATED | 540-CLARKSBURG | $43,502 | FY2009 |
| VA0005 | RADELET MCCARTHY POLLETTA INCORPORATED | 540-CLARKSBURG | $478,645 | FY2009 |
| VA0005 | COLLABORATIVE DESIGN LTD | 540-CLARKSBURG | $69,230 | FY2009 |
| VA244C0012 | MSS SERVICES, INC. | 540-CLARKSBURG | $105,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C95005_3600_VA244P0051_3600 · retrieved 2026-09-26.