Award recordCONTRACT

RILEY MCGUIRE PARTNERS LLC

PIID 36C10F19F0021· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2019· $98,610 net obligations· UEI LQGBKZTF81H3· DC

Description

TUCSON MOD P00001 TO DUE DILIGENCE TASK ORDER

Base award description: SAN JUAN DUE DILIGENCE TASK ORDER CULTURAL RESOURCES STUDY

First action · last action
2019-04-05 · 2020-01-08
Transactions
2
First transaction's obligation
$85,010
Base + all options value (sum of deltas)
$98,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3007
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$98,610$0Base award · 2019-04-05 · this action $85,010 · running total $85,010Modification P00001 · 2020-01-08 · this action $13,600 · running total $98,610
  • Base2019-04-05+$85,010= $85,010
  • Mod P000012020-01-08+$13,600= $98,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$85,010$85,010SAN JUAN DUE DILIGENCE TASK ORDER CULTURAL RESOURCES STUDY
Mod P00001· CHANGE ORDER2020-01-08+$13,600$98,610TUCSON MOD P00001 TO DUE DILIGENCE TASK ORDER

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 LQGBKZTF81H3)

AwardOffice · PSC / listingNet obligationsFY
36C10F26N0002OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$26,388FY2026
36C77625N0685PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER$1,362,732FY2025
36C10F24N0010OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$772,804FY2024
36C77624D0003PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER$0FY2024
36C77624N0371PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER$2,299,728FY2024
36C77624N0075PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER$385,690FY2024

Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F25C50006TDB COMMUNICATIONS INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$5,150FY2025
36C10F23F0011TDB COMMUNICATIONS INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$7,402FY2023
36C10F22N0028AWEN SOLUTIONS GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$67,626FY2022
36C10F22N0007AWEN SOLUTIONS GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$114,990FY2022
36C10F22N0003AWEN SOLUTIONS GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$379,833FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19F0021_3600_VA101F17D3007_3600 · retrieved 2026-09-26.