Description
WORK ORDER #03 PRESERVE BUILDINGS 12, 41 & 2
First action · last action
2010-05-06 · 2010-05-06
Transactions
1
First transaction's obligation
$62,627
Base + all options value (sum of deltas)
$62,627
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0424
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2010-05-06+$62,627= $62,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$62,627 | $62,627 | WORK ORDER #03 PRESERVE BUILDINGS 12, 41 & 2 |
Related awards · 7
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 RMWHX8AN32C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P5870 | 673-TAMPA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA673C10700 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $724,105 | FY2011 |
| VA673C10396 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $121,044 | FY2011 |
| VA69D607C00288 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $56,166 | FY2010 |
| VA69D695C00851 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,904 | FY2010 |
| VA69D695C00799 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $8,342 | FY2010 |
Other recipients under C119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DP0893 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $533,961 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00624_3600_VA69DP0424_3600 · retrieved 2026-09-26.