Description
OTHER FUNCTIONS; MOD #2 FOR DESIGN OF ECM'S FOR ALBANY, NY
Base award description: TAS::36 0158::TAS DESIGN OF ECM'S FOR ALBANY, NY
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.
- Base2010-01-25+$163,007= $163,007
- Mod SA12010-03-03+$27,300= $190,307
- Mod SA22010-03-22-$3,800= $186,507
- Mod P000032013-04-18-$711= $185,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$163,007 | $163,007 | TAS::36 0158::TAS DESIGN OF ECM'S FOR ALBANY, NY |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-03 | +$27,300 | $190,307 | TAS::36 0158::TAS DESIGN OF ECM'S FOR ALBANY, NY |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-22 | −$3,800 | $186,507 | TAS::36 0158::TAS MOD #2 FOR DESIGN OF ECM'S FOR ALBANY, NY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-18 | −$711 | $185,795 | OTHER FUNCTIONS; MOD #2 FOR DESIGN OF ECM'S FOR ALBANY, NY |
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 MXHFJK5EPFT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0158 | 242-NETWORK CONTRACT OFFICE 02 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $7,333 | FY2014 |
| VA528C03294 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $5,770 | FY2010 |
| VA528P0699 | 242-NETWORK CONTRACT OFFICE 02 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $23,426 | FY2010 |
| VA528P0576 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $67,471 | FY2009 |
| VA528C93369 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $80,229 | FY2009 |
| VA528C93370 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $71,460 | FY2009 |
Other recipients under C214 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113F0170 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $59,517 | FY2013 |
| VA70113F0157 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $163,289 | FY2013 |
| VA70113J0138 | JACOBS ENGINEERING GROUP INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $75,908 | FY2013 |
| VA70113F0129 | APPRIO INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $8,900 | FY2013 |
| VA70113J0115 | KJWW CORP. | PCAC NATIONAL ENERGY BUSINESS CENTER | $52,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776RA0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.