Description
MANAGEMENT CONSTRUCTION SERVICES
First action · last action
2012-05-25 · 2012-07-06
Transactions
3
First transaction's obligation
$173,433
Base + all options value (sum of deltas)
$262,783
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
Parent IDV
GS10F0204V
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-05-25+$173,433= $173,433
- Mod P000022012-07-06-$84,083= $89,350
- Mod P00012012-07-06+$173,433= $262,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$173,433 | $173,433 | MANAGEMENT CONSTRUCTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-06 | −$84,083 | $89,350 | IGF::OT::IGF MANAGEMENT CONSTRUCTION SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2012-07-06 | +$173,433 | $262,783 | MANAGEMENT CONSTRUCTION SERVICES |
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_VA24512F1339_3600_GS10F0204V_4730 · retrieved 2026-09-26.