Description
A/E TASK ORDER - PRE-DESIGN AND SPACE PLANNING FOR VACO 50,000 SF RESEARCH LEASE
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.
- Base2011-05-24+$198,933= $198,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$198,933 | $198,933 | A/E TASK ORDER - PRE-DESIGN AND SPACE PLANNING FOR VACO 50,000 SF RESEARCH LEASE |
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 CMHMXBNDUAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0196 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $868,871 | FY2012 |
| VA26112J1066 | 261-NETWORK CONTRACT OFFICE 21 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $521,019 | FY2012 |
| VA662C94591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C114 · HOSPITAL BUILDINGS | $97,817 | FY2009 |
| VA0002 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2008 |
| VA0003 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $85,305 | FY2008 |
| VA0005 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $132,406 | FY2008 |
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_VA662C14330_3600_VA261P0405_3600 · retrieved 2026-09-26.