Description
A/E SERVICES FOR HISTORIC RENOVATION TO BLDG. 1 TOWER AT LYONS
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.
- Base2009-05-29+$161,490= $161,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$161,490 | $161,490 | A/E SERVICES FOR HISTORIC RENOVATION TO BLDG. 1 TOWER AT LYONS |
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 SQM3YBHJHMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $34,756 | FY2017 |
| VA24315C0193 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $123,561 | FY2015 |
| VA24315C0023 | 243-NETWORK CONTRACTING OFFICE 03 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $22,200 | FY2015 |
| VA526C20381 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $473,698 | FY2012 |
| VA24312J1715 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $365,633 | FY2012 |
| VA24312J1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $612,245 | FY2012 |
Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0217 | AFFILIATED ENGINEERS METRO DC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2014 |
| VA24314P1457 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,650 | FY2014 |
| VA24314P0982 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $6,525 | FY2014 |
| VA24313F0780 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F2524 | ECIFM SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $548,438 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C90396_3600_VA243P0226_3600 · retrieved 2026-09-26.