Description
REMOVE CPS.
Base award description: COMMISSIONING FOR CLC DESIGN.
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.
- Base2011-09-30+$40,566= $40,566
- Mod P000012014-11-20+$4,774= $45,340
- Mod P000022016-01-05-$26,206= $19,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$40,566 | $40,566 | COMMISSIONING FOR CLC DESIGN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-20 | +$4,774 | $45,340 | ADDITIONAL COMMISSIONING FOR CLC DESIGN DUE TO NEW A/E CONTRACT AWARD AND NEW DESIGN. |
| Mod P00002· CLOSE OUT | 2016-01-05 | −$26,206 | $19,134 | REMOVE CPS. |
Related awards · 9
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 ESMALGHU2963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $563,225 | FY2014 |
| VA70114F0013 | PCAC NATIONAL ENERGY BUSINESS CENTER · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $199,829 | FY2014 |
| VA26114F0198 | 261-NETWORK CONTRACT OFFICE 21 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $73,092 | FY2014 |
| VA654Z10002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $21,533 | FY2011 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2274 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,775 | FY2015 |
| VA26115F0734 | DELTA CONSULTING GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $26,351 | FY2015 |
| VA26114P0951 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,675 | FY2014 |
| VA26114J0799 | WSP USA INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,099,991 | FY2014 |
| VA26114J0015 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $505,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654Z10003_3600_GS21F0214W_4730 · retrieved 2026-09-26.