Description
ENGINEERING SERVICES FOR FIRE PROTECTION AND LIFE SAFETY REVIEW, VA PALO ALTO CA
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.
- Base2009-05-21+$27,580= $27,580
- Mod 12011-01-24+$0= $27,580
- Mod P000022014-07-23-$12,618= $14,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$27,580 | $27,580 | ENGINEERING SERVICES FOR FIRE PROTECTION AND LIFE SAFETY REVIEW, VA PALO ALTO CA |
| Mod 1· CHANGE ORDER | 2011-01-24 | +$0 | $27,580 | ENGINEERING SERVICES FOR FIRE PROTECTION AND LIFE SAFETY REVIEW, VA PALO ALTO CA |
| Mod P00002· CHANGE ORDER | 2014-07-23 | −$12,618 | $14,962 | ENGINEERING SERVICES FOR FIRE PROTECTION AND LIFE SAFETY REVIEW, VA PALO ALTO CA |
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 |
| VA612C09295 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,870 | FY2010 |
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_VA640C94869_3600_VA261P0402_3600 · retrieved 2026-09-27.