Description
TASK ORDER FOR ADDITIONAL DESIGN SERVICES
Base award description: TASK ORDER FOR DESIGN SERVICES
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.
- Base2011-09-23+$369,460= $369,460
- Mod P000012012-01-30+$0= $369,460
- Mod P000022012-02-06+$9,044= $378,504
- Mod P000032012-09-15+$33,000= $411,504
- Mod P000042014-12-16-$9,645= $401,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$369,460 | $369,460 | TASK ORDER FOR DESIGN SERVICES |
| Mod P00001· CHANGE ORDER | 2012-01-30 | +$0 | $369,460 | TASK ORDER FOR DESIGN SERVICES |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2012-02-06 | +$9,044 | $378,504 | TASK ORDER FOR DESIGN SERVICES |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2012-09-15 | +$33,000 | $411,504 | TASK ORDER FOR ADDITIONAL DESIGN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-16 | −$9,645 | $401,859 | TASK ORDER FOR ADDITIONAL DESIGN SERVICES |
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 DFJGGEBA1RP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1499 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,980 | FY2013 |
| VA25813J1594 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,118 | FY2013 |
| VA25812J1487 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $604,725 | FY2012 |
| VA25812J0527 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $749,552 | FY2012 |
| VA25812J1110 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,549 | FY2012 |
| VA25812J1112 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $221,359 | FY2012 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10440_3600_VA258P0205_3600 · retrieved 2026-09-26.