Award recordCONTRACT

VALIANT GOVERNMENT SERVICES LLC

PIID VA24613F8393· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2013· $348,103 net obligations· UEI CAYJDHQK3MG3· KY

Description

PROJECT ENGINEER SERVICES

Base award description: IGF::OT::IGF PROJECT ENGINEER SERVICES

First action · last action
2013-09-27 · 2019-08-08
Transactions
10
First transaction's obligation
$83,600
Base + all options value (sum of deltas)
$348,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0039P
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 10 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.

$398,521$0Base award · 2013-09-27 · this action $83,600 · running total $83,600Modification P00001 · 2014-07-08 · this action $83,600 · running total $167,200Modification P00002 · 2014-10-22 · this action -$19,479 · running total $147,721Modification P00003 · 2015-09-02 · this action $83,600 · running total $231,321Modification P00004 · 2016-08-18 · this action $83,600 · running total $314,921Modification P00005 · 2017-08-16 · this action $83,600 · running total $398,521Modification P00006 · 2017-08-30 · this action $0 · running total $398,521Modification P00007 · 2019-08-08 · this action -$18,750 · running total $379,771Modification P00008 · 2019-08-08 · this action -$27,254 · running total $352,517Modification P00009 · 2019-08-08 · this action -$4,414 · running total $348,103
  • Base2013-09-27+$83,600= $83,600
  • Mod P000012014-07-08+$83,600= $167,200
  • Mod P000022014-10-22-$19,479= $147,721
  • Mod P000032015-09-02+$83,600= $231,321
  • Mod P000042016-08-18+$83,600= $314,921
  • Mod P000052017-08-16+$83,600= $398,521
  • Mod P000062017-08-30+$0= $398,521
  • Mod P000072019-08-08-$18,750= $379,771
  • Mod P000082019-08-08-$27,254= $352,517
  • Mod P000092019-08-08-$4,414= $348,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$83,600$83,600IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00001· EXERCISE AN OPTION2014-07-08+$83,600$167,200IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-22−$19,479$147,721IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00003· EXERCISE AN OPTION2015-09-02+$83,600$231,321IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00004· EXERCISE AN OPTION2016-08-18+$83,600$314,921IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00005· EXERCISE AN OPTION2017-08-16+$83,600$398,521IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-08-30+$0$398,521IGF::OT::IGF PROJECT ENGINEER SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-08−$18,750$379,771PROJECT ENGINEER SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-08−$27,254$352,517PROJECT ENGINEER SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-08−$4,414$348,103PROJECT ENGINEER 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 CAYJDHQK3MG3)

AwardOffice · PSC / listingNet obligationsFY
VA24616F4583246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$89,147FY2016
VA24616P1861246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$0FY2016
VA24616F1050246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,277FY2016
VA24615F8491246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$35,945FY2016
VA24615F8480246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$346,870FY2015
VA24614F7889246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER$75,914FY2014

Other recipients under R425 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0784SIRIS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,442FY2026
36C24626D0050VALI COOPER INTERNATIONAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0553VALI COOPER INTERNATIONAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,143,891FY2026
36C24626P0037SIEMENS HEALTHCARE DIAGNOSTICS INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,358FY2026
36C24626P0059CHARTER COMMUNICATIONS OPERATING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,112FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8393_3600_GS06F0039P_4730 · retrieved 2026-09-26.