Description
PROJECT MANAGER
First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$62,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-02-29+$62,400= $62,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$62,400 | $62,400 | PROJECT MANAGER |
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 MP28G4GN95V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0977 | 241-NETWORK CONTRACT OFFICE 01 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $13,000 | FY2013 |
| VA24112C0023 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $20,000 | FY2012 |
| VA241P1818 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $138,400 | FY2010 |
| VA241P1144 | 518-BEDFORD · AJ46 · ENGINEERING (MANAGEMENT/SUPPORT) | $0 | FY2009 |
| VA241P1510 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $29,952 | FY2009 |
| VA241P1518 | 518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $29,952 | FY2009 |
Other recipients under R425 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2095 | SCHNEIDER ELECTRIC USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,580 | FY2015 |
| VA24115F0391 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,100 | FY2015 |
| VA24115C0012 | CHINOOK ACOUSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,749 | FY2015 |
| VA24114J1470 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $16,150 | FY2014 |
| VA24114P1330 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $109,343 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.