Description
AE DESIGN SERVICES FOR BLDG 411 FLOOR
First action · last action
2008-06-18 · 2012-01-12
Transactions
5
First transaction's obligation
$22,236
Base + all options value (sum of deltas)
$36,990
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250P0172
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 5 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.
- Base2008-06-18+$22,236= $22,236
- Mod 12010-04-08+$0= $22,236
- Mod 22010-12-08+$0= $22,236
- Mod 32011-05-06+$0= $22,236
- Mod P00042012-01-12+$14,754= $36,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$22,236 | $22,236 | AE DESIGN SERVICES FOR BLDG 411 FLOOR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-08 | +$0 | $22,236 | AE DESIGN SERVICES FOR BLDG 411 FLOOR |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-08 | +$0 | $22,236 | AE DESIGN SERVICES FOR BLDG 411 FLOOR |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-06 | +$0 | $22,236 | AE DESIGN SERVICES FOR BLDG 411 FLOOR |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-12 | +$14,754 | $36,990 | AE DESIGN SERVICES FOR BLDG 411 FLOOR |
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 DV3CK36ZVLU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538XC9314 | 538-CHILLICOTHE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $21,368 | FY2010 |
| VA538XC9378 | 538-CHILLICOTHE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $15,832 | FY2009 |
| VA538XC9377 | 538-CHILLICOTHE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $9,512 | FY2009 |
| V538XC9314 | 538S-CHILLICOTHE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $21,368 | FY2009 |
| VA538XC9313 | 538-CHILLICOTHE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $25,225 | FY2009 |
| VA538XC9220 | 538-CHILLICOTHE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $32,438 | FY2009 |
Other recipients under C211 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0747 | JPA ARCHITECTURE, LLC | 552-DAYTON | $149,901 | FY2012 |
| VA25012J0488 | CBLH DESIGN INC | 552-DAYTON | $734,428 | FY2012 |
| VA552C08015 | CHAMPLIN/HAUPT ARCHITECTS INC | 552-DAYTON | $119,800 | FY2010 |
| VA552C08010 | CBLH DESIGN INC | 552-DAYTON | $243,594 | FY2010 |
| VA522C08011 | CBLH DESIGN INC | 552-DAYTON | $324,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C80097_3600_VA250P0172_3600 · retrieved 2026-09-26.