Description
IDIQ VISN 9 ARCHITECT ENGINEER SERVICES - TASK ORDERS TO BE ISSUED AND MONEY WILL BE ON THOSE ORDERS.
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.
- Base2008-11-05+$0= $0
- Mod 12010-10-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$0 | $0 | IDIQ VISN 9 ARCHITECT ENGINEER SERVICES - TASK ORDERS TO BE ISSUED AND MONEY WILL BE ON THOSE ORDERS. |
| Mod 1· CHANGE ORDER | 2010-10-20 | +$0 | $0 | IDIQ VISN 9 ARCHITECT ENGINEER SERVICES - TASK ORDERS TO BE ISSUED AND MONEY WILL BE ON THOSE ORDERS. |
Related awards · 7
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 C6UMEKTDKMD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VTO5603C00540 | 603-LOUISVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $189,694 | FY2010 |
| VTO4603C90767 | 603-LOUISVILLE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $41,607 | FY2009 |
| VTO3603C90472 | 603-LOUISVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $15,771 | FY2009 |
| VTO2603C90386 | 603-LOUISVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $6,084 | FY2009 |
| VTO1603C90310 | 603-LOUISVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $36,318 | FY2009 |
Other recipients under C211 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0526 | BIAGI CHANCE CUMMINS LONDON TITZER INC | 603-LOUISVILLE | $297,615 | FY2009 |
| VA249P0544 | STENGEL HILL ARCHITECTS, LLC | 603-LOUISVILLE | $229,084 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0559_3600 · retrieved 2026-09-26.