Description
A/E OPEN ENDED IDIQ FOR DESIGN SERVICES VA247P-2668 TASK ORDER # 2668-0001 OBLIGATION # 544-C05426 PROJECT # 544-10-110 UPGRADE PARKING PAVING
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.
- Base2010-04-30+$122,714= $122,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$122,714 | $122,714 | A/E OPEN ENDED IDIQ FOR DESIGN SERVICES VA247P-2668 TASK ORDER # 2668-0001 OBLIGATION # 544-C05426 PROJECT # 5… |
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 C6ZUMBVVKXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544C15397 | 247-NETWORK CONTRACT OFFICE 7 · C219 · OTHER ARCHITECTS & ENGIN GEN | $6,206 | FY2011 |
| VA544C15302 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $14,585 | FY2011 |
| VA544C15275 | 247-NETWORK CONTRACT OFFICE 7 · C219 · OTHER ARCHITECTS & ENGIN GEN | $210,000 | FY2011 |
| VA544C15274 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $32,000 | FY2011 |
| VA54495673 | 247-NETWORK CONTRACT OFFICE 7 · C114 · HOSPITAL BUILDINGS | $33,425 | FY2009 |
| VA544C95577 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $160,291 | FY2009 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0175 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $2,475 | FY2016 |
| VA24715J3236 | WILLOW DESIGN-CANENG JV | 247-NETWORK CONTRACT OFFICE 7 | $14,772 | FY2015 |
| VA24715J2125 | WILLOW DESIGN-CANENG JV | 247-NETWORK CONTRACT OFFICE 7 | $16,753 | FY2015 |
| VA24715J1984 | BES DESIGN/BUILD LLC | 247-NETWORK CONTRACT OFFICE 7 | $89,045 | FY2015 |
| VA24715J1732 | BES DESIGN/BUILD LLC | 247-NETWORK CONTRACT OFFICE 7 | $126,127 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05426_3600_V247P2668_3600 · retrieved 2026-09-26.