Description
PRODUCT SERVICE TO UPDATE DRAWINGS
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$5,285
Base + all options value (sum of deltas)
$5,285
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2008-10-10+$5,285= $5,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$5,285 | $5,285 | PRODUCT SERVICE TO UPDATE DRAWINGS |
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 P2KQMGJZXEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18669 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $18,000 | FY2011 |
| VA561R16003 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $3,750 | FY2011 |
| VA561R15837 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $3,200 | FY2011 |
| VA561R15836 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $3,650 | FY2011 |
| VA561R15200 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $4,250 | FY2011 |
| VA561R14530 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $15,500 | FY2011 |
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 |
| VA24313J0084 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $250,696 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R92045_3600_-NONE-_-NONE- · retrieved 2026-09-26.