Description
A/E IDIQ MASTER PLANNING ADMINISTRATIVE ACTION TO CLOSEOUT FILE.
Base award description: A/E IDIQ MASTER PLANNING
Modification chain · 5 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.
- Base2011-05-26+$125,503= $125,503
- Mod P000012013-08-19+$0= $125,503
- Mod P000022013-11-05+$15,676= $141,179
- Mod P000032015-04-22-$58,589= $82,589
- Mod P000042015-04-23-$1,412= $81,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$125,503 | $125,503 | A/E IDIQ MASTER PLANNING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-19 | +$0 | $125,503 | A/E IDIQ MASTER PLANNING P00001 - RE-ESTABLISHES THE COMPLETION DATE. ALL OTHER TERMS AND CONDITIONS REMAIN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | +$15,676 | $141,179 | A/E IDIQ MASTER PLANNING P00001 - RE-ESTABLISHES THE COMPLETION DATE. ALL OTHER TERMS AND CONDITIONS REMAIN.… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-04-22 | −$58,589 | $82,589 | A/E IDIQ MASTER PLANNING P00002 - PARTIAL TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT IN ACCORDANCE WITH… |
| Mod P00004· CLOSE OUT | 2015-04-23 | −$1,412 | $81,178 | A/E IDIQ MASTER PLANNING ADMINISTRATIVE ACTION TO CLOSEOUT FILE. |
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 |
| 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 |
| VA640C95368 | 261-NETWORK CONTRACT OFFICE 21 · C219 · OTHER ARCHITECTS & ENGIN GEN | $23,845 | FY2009 |
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19365 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $162,188 | FY2011 |
| VA640C19381 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $273,165 | FY2011 |
| VA640C19353 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $425,749 | FY2011 |
| VA640C14784 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $57,116 | FY2011 |
| VA640C10270 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $196,354 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C19129_3600_VA261P0402_3600 · retrieved 2026-09-26.