Description
A&E SERVICES - BUSINESS CASE ANALYSIS PHASE 1
Base award description: A&E SERVICES - BUSINESS CASE ANALYSIS
Modification chain · 3 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.
- Base2010-03-16+$152,622= $152,622
- Mod P000022010-03-16-$45,245= $107,377
- Mod 12010-05-10-$107,377= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$152,622 | $152,622 | A&E SERVICES - BUSINESS CASE ANALYSIS |
| Mod P00002· FUNDING ONLY ACTION | 2010-03-16 | −$45,245 | $107,377 | A&E SERVICES - BUSINESS CASE ANALYSIS PHASE 1 |
| Mod 1· FUNDING ONLY ACTION | 2010-05-10 | −$107,377 | $0 | A&E SERVICES - BUSINESS CASE ANALYSIS PHASE 1 |
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 GQMAJ174UHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1321 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $505,719 | FY2013 |
| VA25813J1328 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,478 | FY2013 |
| VA25813J0970 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,298,207 | FY2013 |
| VA25813J0563 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,258 | FY2013 |
| VA25813J0776 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,871 | FY2013 |
| VA25812J1351 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $196,413 | FY2013 |
Other recipients under C211 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0223 | ENCON INTERNATIONAL, INC | 756-EL PASO | $40,480 | FY2009 |
| VA258P0133 | LEC GROUP, INC. | 756-EL PASO | $4,369 | FY2008 |
| VA258P0112 | LEC GROUP, INC. | 756-EL PASO | $32,107 | FY2008 |
| VA258P0113 | LEC GROUP, INC. | 756-EL PASO | $72,138 | FY2008 |
| VA258P0114 | LEC GROUP, INC. | 756-EL PASO | $21,822 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756C00033_3600_VA258P0204_3600 · retrieved 2026-09-26.