Description
IDIQ VISN 9 ARCHITECT ENGINEER SERVICES - TASK ORDERS TO BE ISSUED. REPAIR AND REPLACE STEAM PIPE INSULATION
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.
- Base2010-12-09+$46,795= $46,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$46,795 | $46,795 | IDIQ VISN 9 ARCHITECT ENGINEER SERVICES - TASK ORDERS TO BE ISSUED. REPAIR AND REPLACE STEAM PIPE INSULATION |
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 RBNXM447JQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C11041 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $20,871 | FY2011 |
| VA614C10422 | 614-MEMPHIS · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,365 | FY2011 |
| VA614C10364 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $80,279 | FY2011 |
| VA614C10506 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $31,715 | FY2011 |
| VA614C00614 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $4,459 | FY2010 |
| VT01614C90515 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $40,313 | FY2009 |
Other recipients under C211 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0221 | BRG3S, INC. | 614-MEMPHIS | -$12,747 | FY2012 |
| VA24912C0139 | MT FACILITY DESIGN, LLC | 614-MEMPHIS | $137,392 | FY2012 |
| VA249P0989 | BRG3S, INC. | 614-MEMPHIS | $396,588 | FY2011 |
| VA249P0916 | JMW ENGINEERING, INC. | 614-MEMPHIS | $356,067 | FY2011 |
| VA249P0904 | BRG3S, INC. | 614-MEMPHIS | $720,998 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10391_3600_VA249P0712_3600 · retrieved 2026-09-26.