Description
A/E OPEN ENDED IDIQ CONTRACT # V247P-2680 TASK ORDER # 2680-0003 OBLIGATION 544-C5339 TO DEVELOP A CONSTRUCTION PACKAGE FOR THE CORRECTION OF MULTIPLE ELECTRICAL ISSUES AT THE WJDB VAMC BLDG 5
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.
- Base2010-03-05+$47,136= $47,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$47,136 | $47,136 | A/E OPEN ENDED IDIQ CONTRACT # V247P-2680 TASK ORDER # 2680-0003 OBLIGATION 544-C5339 TO DEVELOP A CONSTRUCTIO… |
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 SXFVMDJE8KA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544C15276 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $9,900 | FY2011 |
| VA544C05373 | 247-NETWORK CONTRACT OFFICE 7 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $12,500 | FY2010 |
| VA544C05343 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $79,452 | FY2010 |
| VA544C5339 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2010 |
| VA544C05367 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $10,420 | FY2010 |
| VA544C05340 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $17,109 | FY2010 |
Other recipients under C215 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713J2735 | WESSELDYK AND ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,084 | FY2013 |
| VA247P1603 | HARRELL DESIGN GROUP PC | 247-NETWORK CONTRACT OFFICE 7 | $871,517 | FY2011 |
| VA544C15302 | NOVUS ARCHITECTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,585 | FY2011 |
| VA544C15274 | NOVUS ARCHITECTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,000 | FY2011 |
| VA544C05198 | P M & A CONSULTING ENGINEERS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,132 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05339_3600_V247P2680_3600 · retrieved 2026-09-26.