Description
A&E MECHANICAL IDIQ
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
74
SDVOSB flag on record
No
Parent IDV
VA262P1117
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.
- Base2011-05-11+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$15,000 | $15,000 | A&E MECHANICAL IDIQ |
Related awards · 9
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 SFCSPHFMWJD2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C15218 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $276,700 | FY2011 |
| VA600C15223 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $116,559 | FY2011 |
| VA691C15227 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $448,422 | FY2011 |
| VA262P1117 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $0 | FY2011 |
Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15252 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA691C15253 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA600C15219 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,332 | FY2011 |
| VA691C15258 | EWINGCOLE INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA691C15259 | EWINGCOLE INC | 262-NETWORK CONTRACT OFFICE 22 | $183,451 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15078_3600_VA262P1117_3600 · retrieved 2026-09-26.