Description
UPDATEING HOSPITAL PROGRAMMATIC COST ESTIMATES AFTER EARTHQUAKE PROJECT# 688-11-044
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.
- Base2011-09-29+$51,596= $51,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$51,596 | $51,596 | UPDATEING HOSPITAL PROGRAMMATIC COST ESTIMATES AFTER EARTHQUAKE PROJECT# 688-11-044 |
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 JYDHXLMWNBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10897 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $418,839 | FY2011 |
| VA688C10892 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $325,006 | FY2011 |
| VA688C10893 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $190,117 | FY2011 |
| VA688C10587 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $17,000 | FY2011 |
| VATOJUN07 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $7,200 | FY2011 |
| VA688C10152 | 688-WASHINGTON DC · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2011 |
Other recipients under C211 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0010 | ATKINS NORTH AMERICA, INC. | 688-WASHINGTON DC | $12,866 | FY2016 |
| VA245C0180 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 688-WASHINGTON DC | $408,795 | FY2011 |
| V688A01340 | WASHINGTON GROUP SALES, LLC | 688-WASHINGTON DC | $5,200 | FY2010 |
| VA688Z00006 | EWING COLE INC. | 688-WASHINGTON DC | $552,984 | FY2010 |
| VA688C90759 | URS GROUP INC | 688-WASHINGTON DC | $257,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10890_3600_VA245P0399_3600 · retrieved 2026-09-26.