Description
TASK ORDER 0003 - AE DESIGN SERVICES FOR RENOVATION OF OAL&C OFFICES AND COMMON AREAS, VA, BLDG 37, HINES,IL 60141.
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.
- Base2010-03-25+$36,317= $36,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$36,317 | $36,317 | TASK ORDER 0003 - AE DESIGN SERVICES FOR RENOVATION OF OAL&C OFFICES AND COMMON AREAS, VA, BLDG 37, HINES,IL 6… |
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 DMD1JU3NKK29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797796Z10005 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $44,263 | FY2011 |
| VA797796G05120 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $49,435 | FY2010 |
| VA797796G05121 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $49,698 | FY2010 |
| VA796G05045 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $49,814 | FY2010 |
| VA796G95033 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $6,943 | FY2009 |
| VA797P0167 | DEPT OF VETERANS AFFAIRS · C219 · OTHER ARCHITECTS & ENGIN GEN | $2,500 | FY2009 |
Other recipients under C219 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T13D0006 | GEO BANCROFT ENGINEERING LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797T12J0205 | KLUBER, INC | DEPT OF VETERANS AFFAIRS | $76,535 | FY2012 |
| VA797T12J0148 | KLUBER, INC | DEPT OF VETERANS AFFAIRS | $142,318 | FY2012 |
| VA540C15010 | IKM INCORPORATED | DEPT OF VETERANS AFFAIRS | $405,747 | FY2011 |
| VA797P0239 | KLUBER, INC | DEPT OF VETERANS AFFAIRS | $1,069,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA796G05079_3600_VA797P0167_3600 · retrieved 2026-09-26.