Description
TASK ORDER AGAINST IDIQ CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES FOR VISN 3.
Modification chain · 2 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.
- Base2010-08-05+$55,000= $55,000
- Mod P000012013-12-04-$9,391= $45,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$55,000 | $55,000 | TASK ORDER AGAINST IDIQ CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | −$9,391 | $45,610 | TASK ORDER AGAINST IDIQ CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. |
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 MKSVK3KMJVC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0232 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,445 | FY2011 |
| VA561R14196 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2011 |
| VA620C00473 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $79,683 | FY2010 |
| VA561C00334 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $162,970 | FY2010 |
| VA561C00276 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $100,401 | FY2010 |
| V561R02514 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · C212 · ENGINEERING DRAFTING SERVICES | $5,000 | FY2010 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00440_3600_VA243P0232_3600 · retrieved 2026-09-26.