Description
A/E OPEN ENDED SERVICES
First action · last action
2010-09-22 · 2012-02-16
Transactions
3
First transaction's obligation
$59,537
Base + all options value (sum of deltas)
$65,445
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
26
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P0071
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.
- Base2010-09-22+$59,537= $59,537
- Mod 12011-09-22+$0= $59,537
- Mod 22012-02-16+$5,908= $65,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$59,537 | $59,537 | A/E OPEN ENDED SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-22 | +$0 | $59,537 | A/E OPEN ENDED SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-16 | +$5,908 | $65,445 | A/E OPEN ENDED SERVICES |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C211 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1348 | AE WORKS LTD | 460-WILMINGTON | $0 | FY2014 |
| VA24413F2448 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $81,052 | FY2013 |
| VA244C30203 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $63,988 | FY2013 |
| VA24413F0900 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $50,000 | FY2013 |
| VA24413F0899 | POLT DESIGN GROUP, INC. (POLT DESIGN GROUP, INC.) | 460-WILMINGTON | $97,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C00592_3600_VA244P0071_3600 · retrieved 2026-09-26.