Award recordCONTRACT

STRATEGIC CONSULTING ALLIANCES, LLC

PIID 36C24221F0162· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS· FY2021· $54,250 net obligations· UEI GEEHR98LM661· MD

Description

COMMISSIONING SERVICES FOR RENOVATE 11A FOR USP 797/800

First action · last action
2020-12-30 · 2024-03-15
Transactions
3
First transaction's obligation
$32,870
Base + all options value (sum of deltas)
$54,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F029GA
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$54,250$0Base award · 2020-12-30 · this action $32,870 · running total $32,870Modification P00001 · 2023-03-23 · this action $0 · running total $32,870Modification P00002 · 2024-03-15 · this action $21,380 · running total $54,250
  • Base2020-12-30+$32,870= $32,870
  • Mod P000012023-03-23+$0= $32,870
  • Mod P000022024-03-15+$21,380= $54,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-30+$32,870$32,870COMMISSIONING SERVICES FOR RENOVATE 11A FOR USP 797/800
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-23+$0$32,870COMMISSIONING SERVICES FOR RENOVATE 11A FOR USP 797/800
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-15+$21,380$54,250COMMISSIONING SERVICES FOR RENOVATE 11A FOR USP 797/800

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 GEEHR98LM661)

AwardOffice · PSC / listingNet obligationsFY
36C25022F1102250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$17,894FY2022
36C24222F0394242-NETWORK CONTRACT OFFICE 02 (36C242) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$14,715FY2022
36C25022F0427250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$60,065FY2022
36C24722F0388247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$13,119FY2022
36C24722F0269247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$29,990FY2022
36C26122F0103261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$235,249FY2022

Other recipients under H156 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0121DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,928FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0162_3600_GS21F029GA_4732 · retrieved 2026-09-26.