Description
RENDERINGS FOR PROPOSED ALAMEDA POINT CBOC AND COLUMBARIUM.
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.
- Base2010-04-21+$49,870= $49,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$49,870 | $49,870 | RENDERINGS FOR PROPOSED ALAMEDA POINT CBOC AND COLUMBARIUM. |
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 EGB6VUTL9KZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C19253 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $137,231 | FY2011 |
| VA654C19129 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $81,178 | FY2011 |
| VA612C09352 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $25,868 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · C212 · ENGINEERING DRAFTING SERVICES | $0 | FY2010 |
| VA654C09090 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $78,702 | FY2010 |
| VA640C95368 | 261-NETWORK CONTRACT OFFICE 21 · C219 · OTHER ARCHITECTS & ENGIN GEN | $23,845 | FY2009 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1321 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,704 | FY2016 |
| VA26116J0001 | GPLA-KAL JV | 261-NETWORK CONTRACT OFFICE 21 | $64,943 | FY2016 |
| VA26116J0472 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2016 |
| VA26116J0570 | JOSEPH CHOW & ASSOCIATES, INC | 261-NETWORK CONTRACT OFFICE 21 | $56,469 | FY2016 |
| VA26115J2508 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $854,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09295_3600_VA261P0402_3600 · retrieved 2026-09-26.