Description
A/E IDIQ CONTRACT V247P2672 OBLIGATION 544-C95099 CONTINUATION OF SERVICES FOR 544C65299 AHU 19
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.
- Base2008-12-02+$16,712= $16,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$16,712 | $16,712 | A/E IDIQ CONTRACT V247P2672 OBLIGATION 544-C95099 CONTINUATION OF SERVICES FOR 544C65299 AHU 19 |
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 HGNCSBMAZGG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544C05198 | 247-NETWORK CONTRACT OFFICE 7 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $6,132 | 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 |
| VA544C15276 | NV5 PLANNING & DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,900 | FY2011 |
| VA544C15274 | NOVUS ARCHITECTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C95099_3600_V247P2672_3600 · retrieved 2026-09-26.