Description
DESIGN UPGRADE DDC CONTROLS AT VAMC, DUBLIN
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
-$2,120
Base + all options value (sum of deltas)
-$2,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2008-07-30-$2,120= -$2,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-30 | −$2,120 | -$2,120 | DESIGN UPGRADE DDC CONTROLS AT VAMC, DUBLIN |
Related awards · 9
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 MRLMAQRGGUX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0262 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,130 | FY2018 |
| VA101V16F3212 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
| VA512C10702 | 512-BALTIMORE · C213 · A/E - INSPECT - NON CONTRUCT | $97,773 | FY2011 |
| VA259P0382 | 442-CHEYENNE · AD24 · SERVICES (ENGINEERING) | $74,586 | FY2008 |
Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1600 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 | $948,250 | FY2011 |
| VA247P1581 | SWWB, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $747,479 | FY2011 |
| VA247P1521 | WILLOW DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $748,667 | FY2011 |
| VA509C05786 | JOHNSON LASCHOBER & ASSOCIATES PC | 247-NETWORK CONTRACT OFFICE 7 | $21,185 | FY2010 |
| VA557C05278 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2612_3600_-NONE-_-NONE- · retrieved 2026-09-27.