Description
A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 MOD TO ADD AIR BARRIER TESTING
Base award description: A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 THE COTTAGES PHASE II
Modification chain · 4 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.
- Base2011-06-07+$469,545= $469,545
- Mod P000012014-08-01+$399,974= $869,519
- Mod P000022018-05-03+$20,461= $889,979
- Mod P000032022-01-31-$39,851= $850,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$469,545 | $469,545 | A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 THE COTTAGES PHASE II |
| Mod P00001· CHANGE ORDER | 2014-08-01 | +$399,974 | $869,519 | A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 MOD TO REDESIGN THE COTTAGES PHASE II |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$20,461 | $889,979 | A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 MOD TO ADD AIR BARRIER TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | −$39,851 | $850,129 | A/E IDIQ CONTRACT # VA247-P-0743 TASK ORDER 0009 OBLIGATION # 679-Z10002 MOD TO ADD AIR BARRIER TESTING |
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 XJHFG7J6ZGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1444 | 521-BIRMINGHAM · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $23,200 | FY2013 |
| VA24713P1374 | 251-NETWORK CONTRACT OFFICE 11 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $22,891 | FY2013 |
| VA24712J2863 | 679-TUSCALOOSA · C1FZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER RESIDENTIAL BUILDINGS | $374,246 | FY2012 |
| VA70112D0021 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA70112J0090 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA679C15084 | 247-NETWORK CONTRACT OFFICE 7 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $281,842 | FY2011 |
Other recipients under C211 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724C0061 | WEST POINT ENGINEERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,649 | FY2024 |
| 36C24720N0232 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $132,129 | FY2020 |
| 36C24717P0740 | RUPPERT LANDSCAPE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| VA24714C0219 | HARRELL DESIGN GROUP PC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $808,277 | FY2014 |
| VA508C15400 | AKEA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679Z10002_3600_VA247P0743_3600 · retrieved 2026-09-26.