Description
IDIQ AE JOC TASK ORDER #695-01 ON CONTRACT VA69D-P-0666 - SA-03 DE-OBLIGATE $399.37 FROM CONTRACT
Base award description: IDIQ AE JOC TASK ORDER #695-01
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.
- Base2012-02-21+$251,125= $251,125
- Mod 12012-05-01+$41,340= $292,465
- Mod P000022013-11-27+$56,928= $349,393
- Mod P000032016-04-12-$399= $348,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$251,125 | $251,125 | IDIQ AE JOC TASK ORDER #695-01 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-01 | +$41,340 | $292,465 | IDIQ AE JOC TASK ORDER #695-01-OTHER FUNCTIONS-SA-01 UNDER CONTRACR VA69D-P-0666 TO-01 ADDITIONAL AE WORK ADDI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$56,928 | $349,393 | IDIQ AE JOC TASK ORDER #695-01 ON CONTRACT VA69D-P-0666 - SA-02 ADD'L WE ENERGIES (PUBLIC UTILITY) COMMISSIONI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-12 | −$399 | $348,994 | IDIQ AE JOC TASK ORDER #695-01 ON CONTRACT VA69D-P-0666 - SA-03 DE-OBLIGATE $399.37 FROM CONTRACT |
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 CD6BUUEWMTV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5073 | 244-NETWORK CONTRACT OFFICE 4 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $19,998 | FY2015 |
| VA69D14J0258 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $98,020 | FY2015 |
| VA69D14J4884 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $23,910 | FY2014 |
| VA69D14J3875 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $55,549 | FY2014 |
| VA69D14J3885 | 69D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $42,113 | FY2014 |
| VA69D14J3512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $97,728 | FY2014 |
Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224C0058 | MIDLAND SURVEYING & MAPPING JV | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,931,520 | FY2024 |
| 36C25223N0310 | GUIDON MES JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $471,792 | FY2023 |
| 36C25221N0577 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,060 | FY2021 |
| 36C25221N0587 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,557 | FY2021 |
| 36C25221N0423 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $198,374 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0820_3600_VA69DP0666_3600 · retrieved 2026-09-26.