Description
A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT
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.
- Base2011-03-23+$583,230= $583,230
- Mod P000012016-06-01+$191,071= $774,301
- Mod P000022016-07-12+$18,682= $792,983
- Mod P000032016-08-29+$91,590= $884,573
- Mod P000042018-09-27-$161,641= $722,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$583,230 | $583,230 | A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$191,071 | $774,301 | A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | +$18,682 | $792,983 | A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-29 | +$91,590 | $884,573 | A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-27 | −$161,641 | $722,933 | A&E SERVICES, DESIGN INTERIORS OF BLDG 2 RESEARCH DEPARTMENT |
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 FXZTJ9LCPHC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J4016 | 248-NETWORK CONTRACT OFFICE 8 · 5420 · BRIDGES, FIXED AND FLOATING | $117,084 | FY2012 |
| VA24812J5008 | 673-TAMPA · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $41,562 | FY2012 |
| VA673P5865 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $0 | FY2012 |
| VA673C00441 | 673-TAMPA · C114 · HOSPITAL BUILDINGS | $7,741 | FY2010 |
| V673C90456 | 673-TAMPA · C117 · WAREHOUSE BUILDINGS | $32,012 | FY2009 |
| V673C80580 | 673S-TAMPA SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $19,418 | FY2008 |
Other recipients under C114 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10792 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,650 | FY2011 |
| VA516C11065 | ELEMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $346,279 | FY2011 |
| VA673C10629 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,897 | FY2011 |
| VA516Z10008 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $675,311 | FY2011 |
| VA516C11015 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $322,273 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10391_3600_VA673P5865_3600 · retrieved 2026-09-26.