Description
MANAGEMENT CONSTRUCTION SERVICES OTHER REQUIRMENTS
Base award description: MANAGEMENT CONSTRUCTION SERVICES
Modification chain · 4 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.
- Base2012-05-25+$214,896= $214,896
- Mod P00012012-07-06+$214,896= $429,791
- Mod P000032012-08-01-$64,282= $365,509
- Mod P000022012-08-06+$28,439= $393,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$214,896 | $214,896 | MANAGEMENT CONSTRUCTION SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2012-07-06 | +$214,896 | $429,791 | MANAGEMENT CONSTRUCTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-01 | −$64,282 | $365,509 | IGF::OT::IGF MANAGEMENT CONSTRUCTION SERVICES OTHER REQUIRMENTS |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-06 | +$28,439 | $393,948 | MANAGEMENT CONSTRUCTION SERVICES OTHER REQUIRMENTS |
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 R408 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0117 | HEALTHCARE TECHNOLOGY CONSULTING LLC | 613-MARTINSBURG | $325,000 | FY2014 |
| VA24514F0788 | PRICEWATERHOUSECOOPERS LLP | 613-MARTINSBURG | $285,000 | FY2014 |
| VA24513P1339 | AMERICAN DENTAL ASSOCIATION | 613-MARTINSBURG | $10,000 | FY2013 |
| VA24513F0684 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $350,096 | FY2013 |
| VA24512F0731 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $349,233 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1335_3600_GS10F0204V_4730 · retrieved 2026-09-26.