Description
DESIGN A PROJECT OT INSTALL FAN COIL UNIT COOLING SYSTEMS IN 30 TELEPHONE/DATA CLOSETS.
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.
- Base2010-05-12+$28,249= $28,249
- Mod 375032013-02-19-$3,089= $25,160
- Mod P000032013-02-28+$0= $25,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$28,249 | $28,249 | DESIGN A PROJECT OT INSTALL FAN COIL UNIT COOLING SYSTEMS IN 30 TELEPHONE/DATA CLOSETS. |
| Mod 37503· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-19 | −$3,089 | $25,160 | DESIGN A PROJECT OT INSTALL FAN COIL UNIT COOLING SYSTEMS IN 30 TELEPHONE/DATA CLOSETS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$0 | $25,160 | DESIGN A PROJECT OT INSTALL FAN COIL UNIT COOLING SYSTEMS IN 30 TELEPHONE/DATA CLOSETS. |
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 V4CTANF398B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24814P1024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $12,520 | FY2014 |
| V546C70347 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | -$8,191 | FY2012 |
| VA546C00764 | 546-MIAMI · Z299 · MAINT, REP/ALTER/ALL OTHER | $17,967 | FY2010 |
| V546C00240 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $2,002 | FY2010 |
| V546C90762 | 546-MIAMI · C212 · ENGINEERING DRAFTING SERVICES | $3,136 | FY2009 |
Other recipients under C219 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813C0024 | ALLIANCE DESIGN & CONSTRUCTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $127,956 | FY2013 |
| VA24813C0068 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $78,442 | FY2013 |
| VA24812C0188 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 | $21,329 | FY2012 |
| VA24812J1784 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $41,409 | FY2012 |
| VA672C80289 | GAUTIER & DE TORRES | 248-NETWORK CONTRACT OFFICE 8 | $77,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C00375_3600_V548P1209_3600 · retrieved 2026-09-26.