Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24414J2067· VHA· 244-NETWORK CONTRACT OFFICE 4· C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING· FY2014· $203,769 net obligations· UEI VF8FSTA437A1· NY

Description

IGF::OT::IGF A/E DESIGN SERVICE FOR TELECOMMUNICATION REPLACEMENT.

Base award description: IGF::OT::IGF A/E DESIGN SERVICE FOR TELECOMMUNICATION REPLACEMENT.

First action · last action
2014-06-24 · 2015-10-26
Transactions
2
First transaction's obligation
$203,769
Base + all options value (sum of deltas)
$203,769
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P1706
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 2 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.

$203,769$0Base award · 2014-06-24 · this action $203,769 · running total $203,769Modification P00001 · 2015-10-26 · this action $0 · running total $203,769
  • Base2014-06-24+$203,769= $203,769
  • Mod P000012015-10-26+$0= $203,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-24+$203,769$203,769IGF::OT::IGF A/E DESIGN SERVICE FOR TELECOMMUNICATION REPLACEMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-26+$0$203,769IGF::OT::IGF A/E DESIGN SERVICE FOR TELECOMMUNICATION REPLACEMENT.

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under C215 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244P1520MOECKEL CARBONELL ASSOCIATES INC244-NETWORK CONTRACT OFFICE 4$518,844FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2067_3600_VA244P1706_3600 · retrieved 2026-09-26.