Description
A/E DESIGN, REPLACE 2ND & 3RD FLOOR FAN COIL UNITS, BLDG 1.
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.
- Base2008-09-30+$8,784= $8,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-30 | +$8,784 | $8,784 | A/E DESIGN, REPLACE 2ND & 3RD FLOOR FAN COIL UNITS, BLDG 1. |
Related awards · 5
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 U5MGMLMU2AT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C70255 | 608-MANCHESTER · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $24,216 | FY2008 |
| VA241P0539 | 402-TOGUS · C212 · ENGINEERING DRAFTING SERVICES | $4,574 | FY2008 |
| VA241P0478 | 402-TOGUS · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $61,681 | FY2008 |
| VA241P0344 | 402-TOGUS · C212 · ENGINEERING DRAFTING SERVICES | $13,779 | FY2008 |
Other recipients under C215 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C80301 | ATC GROUP SERVICES LLC | 608-MANCHESTER | $76,631 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C70256_3600_-NONE-_-NONE- · retrieved 2026-09-26.