Description
IDIQ VISN 9 AE SERVICES TASK ORDER FOR INSP AND ENG EVAL OF VA PARKING GARAGE NASH CAMPUS
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.
- Base2010-06-11+$17,694= $17,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$17,694 | $17,694 | IDIQ VISN 9 AE SERVICES TASK ORDER FOR INSP AND ENG EVAL OF VA PARKING GARAGE NASH CAMPUS |
Related awards · 10
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 K7LHCQP2VFE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VATO626Z10001 | 626-NASHVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $30,833 | FY2011 |
| VATO626C01295 | 626-NASHVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $4,900 | FY2011 |
| VA249P0965 | 626-NASHVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2010 |
| VA249P0914 | 626-NASHVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2010 |
| VA249P0744 | 626-NASHVILLE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $160,520 | FY2009 |
Other recipients under C211 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0104 | J. HOLMES ARCHITECTURE, PLLC | 626-NASHVILLE | $65,636 | FY2013 |
| VA249P1116 | ALLEN & HOSHALL INC | 626-NASHVILLE | $163,186 | FY2011 |
| VA249P0846 | HFR INC | 626-NASHVILLE | $460,042 | FY2010 |
| VA249P0830 | DAVIS STOKES COLLABORATIVE PC | 626-NASHVILLE | $169,265 | FY2010 |
| VA249P0652 | HFR INC | 626-NASHVILLE | $439,814 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VATO626C01073_3600_VA249P0914_3600 · retrieved 2026-09-26.