Award recordCONTRACT

OLLIE GREEN & CO, CPA'S, LLC

PIID VA101F16J2538· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $88,218 net obligations· UEI E57UTJ1ZGKX5· KY

Description

IGF::OT::IGF AUDIT FOR WALSH/DEMARIA TO INCLUDE SUBCONTRACTORS BONESO AND FM BOOTH

Base award description: IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-02-24 · 2017-03-08
Transactions
6
First transaction's obligation
$21,999
Base + all options value (sum of deltas)
$88,218
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F14A0013
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 6 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.

$88,218$0Base award · 2016-02-24 · this action $21,999 · running total $21,999Modification P00001 · 2016-04-07 · this action $8,000 · running total $29,999Modification P00002 · 2016-04-29 · this action $0 · running total $29,999Modification P00003 · 2016-05-18 · this action $8,000 · running total $37,999Modification P00004 · 2016-06-20 · this action $0 · running total $37,999Modification P00005 · 2017-03-08 · this action $50,219 · running total $88,218
  • Base2016-02-24+$21,999= $21,999
  • Mod P000012016-04-07+$8,000= $29,999
  • Mod P000022016-04-29+$0= $29,999
  • Mod P000032016-05-18+$8,000= $37,999
  • Mod P000042016-06-20+$0= $37,999
  • Mod P000052017-03-08+$50,219= $88,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-24+$21,999$21,999IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-07+$8,000$29,999IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$0$29,999IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM TIME EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-18+$8,000$37,999IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM TIME EXTENSION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-20+$0$37,999IGF::OT::IGF AUDIT FOR WALSH/DEMARIA CONSTRUCTION CONTRACT FOR VA PALO ALTO HEALTH CARE SYSTEM TIME EXTENSION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-08+$50,219$88,218IGF::OT::IGF AUDIT FOR WALSH/DEMARIA TO INCLUDE SUBCONTRACTORS BONESO AND FM BOOTH

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 E57UTJ1ZGKX5)

AwardOffice · PSC / listingNet obligationsFY
36C10F26N0026OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R704 · SUPPORT- MANAGEMENT: AUDITING$105,000FY2026
36C10F26N0024OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R704 · SUPPORT- MANAGEMENT: AUDITING$76,551FY2026
36C10F24A0004OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2024
36C10X24F0035SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$571,848FY2024
36C10F23N0032OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT$952,840FY2023
36C10F23N0013OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT$0FY2023

Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26N0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$163,772FY2026
36C10F26N0030ENVIROS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,037,929FY2026
36C10F26N0031TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,580,072FY2026
36C10F26N0029DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$612,211FY2026
36C10F26F50000THE CRADDOCK GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,585,451FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16J2538_3600_VA101F14A0013_3600 · retrieved 2026-09-26.