Award recordCONTRACT

JOHN TURNER CONSULTING INC

PIID VA24115C0188· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $29,188 net obligations· UEI LV68BC4EJM43· NH

Description

TESTING AND LAB SERVICES FOR ICU PROJECT 650-324 DE-OBLIGATE UNUSED FUNDS ON THIS ESTIMATED ORDER

Base award description: IGF::OT::IGF TESTING AND LAB SERVICES FOR ICU PROJECT 650-324

First action · last action
2015-09-29 · 2020-03-24
Transactions
3
First transaction's obligation
$24,320
Base + all options value (sum of deltas)
$29,188
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$33,320$0Base award · 2015-09-29 · this action $24,320 · running total $24,320Modification P00001 · 2017-08-31 · this action $9,000 · running total $33,320Modification P00002 · 2020-03-24 · this action -$4,132 · running total $29,188
  • Base2015-09-29+$24,320= $24,320
  • Mod P000012017-08-31+$9,000= $33,320
  • Mod P000022020-03-24-$4,132= $29,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$24,320$24,320IGF::OT::IGF TESTING AND LAB SERVICES FOR ICU PROJECT 650-324
Mod P00001· CHANGE ORDER2017-08-31+$9,000$33,320IGF::OT::IGF TESTING AND LAB SERVICES FOR ICU PROJECT 650-324 ADD ADDITIONAL FUNDS TO COVER REMAINING TESTING…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-24−$4,132$29,188TESTING AND LAB SERVICES FOR ICU PROJECT 650-324 DE-OBLIGATE UNUSED FUNDS ON THIS ESTIMATED ORDER

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 LV68BC4EJM43)

AwardOffice · PSC / listingNet obligationsFY
VA24116C0120241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS$15,036FY2017
VA24116P2041241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS$5,660FY2016
VA24116C0042241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS$20,324FY2016
VA24116C0002241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS$20,324FY2016

Other recipients under H156 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0686MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,724FY2019
VA24116C0156THIELSCH ENGINEERING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,612FY2016
VA24116C0068THIELSCH ENGINEERING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,660FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.