Description
A/E SERVICES FOR 797 PHARMACY COMPLIANCE PROJECT
First action · last action
2008-09-16 · 2010-07-07
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$105,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2008-09-16+$60,000= $60,000
- Mod VA00022009-04-27+$35,600= $95,600
- Mod VA00032010-07-07+$9,900= $105,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-09-16 | +$60,000 | $60,000 | A/E SERVICES FOR 797 PHARMACY COMPLIANCE PROJECT |
| Mod VA0002· CHANGE ORDER | 2009-04-27 | +$35,600 | $95,600 | A/E SERVICES FOR 797 PHARMACY COMPLIANCE PROJECT |
| Mod VA0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$9,900 | $105,500 | A/E SERVICES FOR 797 PHARMACY COMPLIANCE PROJECT |
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 RKS2JFGKCJJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,357 | FY2018 |
| VA24417C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,240 | FY2017 |
| VA24516F0886 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,299,901 | FY2017 |
| VA24516F0797 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $459,643 | FY2016 |
| VA24416F3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,463 | FY2016 |
| VA24416F1852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $111,140 | FY2016 |
Other recipients under C215 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244RA1323 | SYSTECH FIRE PROTECTION LLC | 540-CLARKSBURG | $377,739 | FY2010 |
| VA0007 | WYK ASSOCIATES, INC. | 540-CLARKSBURG | -$16,465 | FY2010 |
| VA0010 | WYK ASSOCIATES, INC. | 540-CLARKSBURG | $26,767 | FY2009 |
| V540C93254 | IKM INCORPORATED | 540-CLARKSBURG | $43,502 | FY2009 |
| VA0005 | RADELET MCCARTHY POLLETTA INCORPORATED | 540-CLARKSBURG | $478,645 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.