Description
565-C90289 MODIFICATION TO A/E DESIGN RENOVATE BLDG. 10
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.
- Base2009-09-28+$27,726= $27,726
- Mod P000022012-01-20+$14,900= $42,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2009-09-28 | +$27,726 | $27,726 | 565-C90289 MODIFICATION TO A/E DESIGN RENOVATE BLDG. 10 |
| Mod P00002· CHANGE ORDER | 2012-01-20 | +$14,900 | $42,626 | 565-C90289 MODIFICATION TO A/E DESIGN RENOVATE BLDG. 10 |
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 N5WEWRD91EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565C70150 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $14,400 | FY2012 |
| VA565C70176 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,700 | FY2012 |
| VA565C70181 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $32,594 | FY2012 |
| VA565C90289 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $27,726 | FY2009 |
| V565ES1890 | 246-NETWORK CONTRACTING OFFICE 6 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $116,024 | FY2009 |
| V565ES1920 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $39,931 | FY2009 |
Other recipients under C219 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C70197 | BATSON ARCHITECTS INC | 246-NETWORK CONTRACTING OFFICE 6 | -$4,935 | FY2011 |
| VA590C10310 | MCENTIRE DESIGN, PLLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,592 | FY2011 |
| VA483C00106 | INNOVATE ARCHITECTURE & INTERIORS INC | 246-NETWORK CONTRACTING OFFICE 6 | $120,764 | FY2011 |
| VA246O0001 | COLLABORATIVE DESIGN LTD | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| V517Z00003 | COLLABORATIVE DESIGN LTD | 246-NETWORK CONTRACTING OFFICE 6 | $209,696 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C70182_3600_V246P01791_3600 · retrieved 2026-09-26.