Description
A/E SERVICES TO DESIGN MATERIAL ABATEMENT
First action · last action
2008-07-01 · 2011-08-24
Transactions
4
First transaction's obligation
$122,556
Base + all options value (sum of deltas)
$135,978
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250P0200
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 4 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.
- Base2008-07-01+$122,556= $122,556
- Mod COA2011-04-15+$0= $122,556
- Mod COB2011-04-22+$0= $122,556
- Mod 12011-08-24+$13,422= $135,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$122,556 | $122,556 | A/E SERVICES TO DESIGN MATERIAL ABATEMENT |
| Mod COA· CHANGE ORDER | 2011-04-15 | +$0 | $122,556 | A/E SERVICES TO DESIGN MATERIAL ABATEMENT |
| Mod COB· CHANGE ORDER | 2011-04-22 | +$0 | $122,556 | A/E SERVICES TO DESIGN MATERIAL ABATEMENT |
| Mod 1· DEFINITIZE CHANGE ORDER | 2011-08-24 | +$13,422 | $135,978 | A/E SERVICES TO DESIGN MATERIAL ABATEMENT |
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 L9JWLK4JDSW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552C90151 | 552-DAYTON · C114 · HOSPITAL BUILDINGS | $421,756 | FY2009 |
| VA552C90118 | 552-DAYTON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,737 | FY2009 |
| VA552C90119 | 552-DAYTON · C219 · OTHER ARCHITECTS & ENGIN GEN | $226,875 | FY2009 |
| VA552C90110 | 552-DAYTON · C114 · HOSPITAL BUILDINGS | $630,856 | FY2009 |
| VA552C80141 | 552-DAYTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $121,738 | FY2008 |
| VA552C80138 | 552-DAYTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $92,074 | FY2008 |
Other recipients under C219 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J1674 | SCHERR, ALAN ASSOCIATES LLC | 552-DAYTON | $79,218 | FY2014 |
| VA25014J1673 | EMERSION DESIGN LLC | 552-DAYTON | $98,467 | FY2014 |
| VA25014J1554 | SCHERR, ALAN ASSOCIATES LLC | 552-DAYTON | $96,458 | FY2014 |
| VA25014J1513 | APP ARCHITECTURE INC | 552-DAYTON | $76,739 | FY2014 |
| VA25013J1634 | APP ARCHITECTURE INC | 552-DAYTON | $71,531 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C80110_3600_VA250P0200_3600 · retrieved 2026-09-26.