Description
TECHNICAL ASSISTANCE
First action · last action
2011-11-28 · 2011-11-28
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2011-11-28+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$5,000 | $5,000 | TECHNICAL ASSISTANCE |
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 J9LLFKC5ACJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,524 | FY2019 |
| VA24315P1705 | 243-NETWORK CONTRACTING OFFICE 03 · 4810 · VALVES, POWERED | $7,962 | FY2015 |
| VA632A10002 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $5,770 | FY2011 |
| VA243P0990 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,000 | FY2010 |
| VA243P0404 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $77,680 | FY2008 |
| VA243C0397 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $46,248 | FY2008 |
Other recipients under F115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1232 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,869 | FY2016 |
| VA24314F2881 | STEARNS, CONRAD AND SCHMIDT, CONSULTING ENGINEERS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $39,402 | FY2014 |
| VA24313F2912 | MABBETT & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.