Description
LAS VEGAS DESIGN REVIEW, ACCEPTANCE TESTING AND COMMISSIONING
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.
- Base2010-07-06+$50,370= $50,370
- Mod P000012014-03-05-$24,905= $25,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$50,370 | $50,370 | LAS VEGAS DESIGN REVIEW, ACCEPTANCE TESTING AND COMMISSIONING |
| Mod P00001· CLOSE OUT | 2014-03-05 | −$24,905 | $25,465 | LAS VEGAS DESIGN REVIEW, ACCEPTANCE TESTING AND COMMISSIONING |
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 HW1GWDNW1F21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19P0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · F113 · ENVIRONMENTAL SYSTEMS PROTECTION- WETLANDS CONSERVATION AND SUPPORT | $86,000 | FY2019 |
| VA101F15J0387 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $342,930 | FY2015 |
| VA101F14J0318 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,242,504 | FY2014 |
| VA101F14J0278 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $46,566 | FY2014 |
| VA101004B13J0009 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $332,991 | FY2013 |
| VA101004B12A0001 | ACQUISITION OPERATION SERVICE (049A3) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2012 |
Other recipients under B513 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0147 | SPUR DESIGN, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $107,235 | FY2014 |
| VA70114J0065 | TURNER & TOWNSEND HEERY, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,237 | FY2014 |
| VA70114J0067 | GABEL ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $169,982 | FY2014 |
| VA70114J0079 | ANTARES GROUP INCORPORATED | PCAC NATIONAL ENERGY BUSINESS CENTER | $139,545 | FY2014 |
| VA70114J0058 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $25,396 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593X00660_3600_GS10F0346L_4730 · retrieved 2026-09-26.