Description
PROVIDE A/E SERVICES FOR RENOVATION/DESIGN OF A NEW EYE CLINIC AND LOW VISION CLINIC
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.
- Base2008-06-10+$158,860= $158,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$158,860 | $158,860 | PROVIDE A/E SERVICES FOR RENOVATION/DESIGN OF A NEW EYE CLINIC AND LOW VISION CLINIC |
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 S4JWP6U78JH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J0638 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $139,467 | FY2015 |
| VA25115J0647 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $420,673 | FY2015 |
| VA25114J1711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,903 | FY2014 |
| VA25114J0559 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,085 | FY2014 |
| VA25114J0604 | 515-BATTLE CREEK · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $118,639 | FY2014 |
| VA25114J0337 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $502,975 | FY2014 |
Other recipients under C211 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0109 | SHELVING INCORPORATED | 553-DETROIT | $12,517 | FY2015 |
| VA25113J1238 | ALBERT KAHN ASSOCIATES INC | 553-DETROIT | $238,671 | FY2013 |
| VA25112J1237 | SSOE INC | 553-DETROIT | $209,239 | FY2012 |
| VA251P0883 | ALBERT KAHN ASSOCIATES INC | 553-DETROIT | $443,369 | FY2010 |
| VA251P0814 | ALBERT KAHN ASSOCIATES INC | 553-DETROIT | $170,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C80305_3600_VA251P0245_3600 · retrieved 2026-09-26.