Description
IDIQ FOR MULTI-DISIPLINED ARCHITECTURAL SERVICES. TASK ORDER #3 REDUCTION IN PO DUE TO FY 2005 FUNDING EXPIRATION.
Base award description: IDIQ FOR MULTI-DISIPLINED ARCHITECTURAL SERVICES. TASK ORDER #3
Modification chain · 2 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.
- Base2010-07-28+$97,693= $97,693
- Mod 12010-09-01-$8,342= $89,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$97,693 | $97,693 | IDIQ FOR MULTI-DISIPLINED ARCHITECTURAL SERVICES. TASK ORDER #3 |
| Mod 1· FUNDING ONLY ACTION | 2010-09-01 | −$8,342 | $89,351 | IDIQ FOR MULTI-DISIPLINED ARCHITECTURAL SERVICES. TASK ORDER #3 REDUCTION IN PO DUE TO FY 2005 FUNDING EXPIRAT… |
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 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 C214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2910 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $20,000 | FY2015 |
| VA69D14J5159 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2014 |
| VA69D14J4884 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,910 | FY2014 |
| VA69D14J3033 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,873 | FY2014 |
| VA69D14J2281 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,196 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C50813_3600_VA69DP54258A_3600 · retrieved 2026-09-26.