Description
A&E DESIGN SERVICES FOR THE BUILDING 520, FIRST FLOOR A-WING, RENOVATE FOR F.O.R. PROGRAM FOR PALO ALTO
Modification chain · 3 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.
- Base2011-09-26+$204,784= $204,784
- Mod P000012012-04-26+$11,879= $216,663
- Mod P000022013-09-04+$56,502= $273,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$204,784 | $204,784 | A&E DESIGN SERVICES FOR THE BUILDING 520, FIRST FLOOR A-WING, RENOVATE FOR F.O.R. PROGRAM FOR PALO ALTO |
| Mod P00001· CHANGE ORDER | 2012-04-26 | +$11,879 | $216,663 | A&E DESIGN SERVICES FOR THE BUILDING 520, FIRST FLOOR A-WING, RENOVATE FOR F.O.R. PROGRAM FOR PALO ALTO |
| Mod P00002· CHANGE ORDER | 2013-09-04 | +$56,502 | $273,165 | A&E DESIGN SERVICES FOR THE BUILDING 520, FIRST FLOOR A-WING, RENOVATE FOR F.O.R. PROGRAM FOR PALO ALTO |
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 G1Z3Q2USEKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26116J3113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $2,500 | FY2016 |
| VA26115J2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,546 | FY2015 |
| VA26115D0051 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115D0313 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
| VA26115D0001 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19253 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $137,231 | FY2011 |
| VA654C19147 | VAN WOERT BIGOTTI ARCHITECTS, A PROFESSIONAL CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $251,144 | FY2011 |
| VA612C19229 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $25,908 | FY2011 |
| VA612C19225 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $32,683 | FY2011 |
| VA654C19129 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $81,178 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19381_3600_VA261P0669_3600 · retrieved 2026-09-26.