Award recordCONTRACT

GROUND PENETRATING RADAR SYSTEMS, LLC

PIID 36C24118P2547· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2018· $4,200 net obligations· UEI HEYWFLGZNMR8· OH

Description

THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER 36C24118P2547 ISSUED WITH OBLIGATION 608C80051 IN THE ORIGINAL AMOUNT OBLIGATED WAS $14,000 FOR UNDERGROUND UTILITY MARKING. THE AMOUNT INVOICED AND PAID UNDER THIS PURCHASE ORDER TOTALS $4200 LEAVING A REMAINING BALANCE OF $9800. THIS MODIFICATION HEREBY REDUCES THE OPEN BALANCE OF $9800 AND CLOSES THIS ORDER.

Base award description: IGF::OT::IGF GROUND PENETRATING RADAR SURVEY

First action · last action
2018-09-27 · 2019-07-20
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$4,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.

$14,000$0Base award · 2018-09-27 · this action $14,000 · running total $14,000Modification P00001 · 2019-07-20 · this action -$9,800 · running total $4,200
  • Base2018-09-27+$14,000= $14,000
  • Mod P000012019-07-20-$9,800= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$14,000$14,000IGF::OT::IGF GROUND PENETRATING RADAR SURVEY
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-20−$9,800$4,200THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER 36C24118P2547 ISSUED WITH OBLIGATION 6…

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 HEYWFLGZNMR8)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0457244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,100FY2026
36C25222P0759252-NETWORK CONTRACT OFFICE 12 (36C252) · J076 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS$5,800FY2022
36C25222P1015252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,800FY2022
VA25112P0309550-DANVILLE · B518 · SPECIAL STUDIES/ANALYSIS- GEOPHYSICAL$4,000FY2012
VA546C80937546-MIAMI · B518 · GEOPHYSICAL STUDIES$2,000FY2008

Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125F0103FP&C CONSULTANTS KC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,925FY2025
36C24123C0066FITZEMEYER & TOCCI ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$169,715FY2023
36C24123C0062DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$2,543,027FY2023
36C24123C0033HONOR SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$492,773FY2023
36C24122C0030RICHARD GRUBB AND ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$141,387FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2547_3600_-NONE-_-NONE- · retrieved 2026-09-26.