Description
A/E SERVICES FOR VIROLOGY LAB ENVIRONMENTAL UPGRADES.
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.
- Base2010-09-28+$124,421= $124,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$124,421 | $124,421 | A/E SERVICES FOR VIROLOGY LAB ENVIRONMENTAL UPGRADES. |
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 K6GGY7WKNBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,093 | FY2016 |
| VA24116J1823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,927 | FY2016 |
| VA24116J1822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,500 | FY2016 |
| VA24115J2135 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,034 | FY2015 |
| VA24115P0836 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $20,302 | FY2015 |
| VA24115C0021 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $30,560 | FY2015 |
Other recipients under C114 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15216 | AI ENGINEERS, INC. | 650-PROVIDENCE | $113,619 | FY2011 |
| VA523C07058 | DEWBERRY ENGINEERS INC. | 650-PROVIDENCE | $125,268 | FY2010 |
| V650C90339 | DEWBERRY ENGINEERS INC. | 650-PROVIDENCE | $88,816 | FY2009 |
| V650Z90007 | PAYETTE ASSOCIATES, INC. | 650-PROVIDENCE | $623,137 | FY2009 |
| VA241P0901 | PAYETTE ASSOCIATES, INC. | 650-PROVIDENCE | $42,480 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09520_3600_VA241P1121_3600 · retrieved 2026-09-26.