Award recordCONTRACT

CR CONSULTING SERVICES, INC.

PIID VA24614P5558· VHA· 246-NETWORK CONTRACTING OFFICE 6· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $10,566 net obligations· UEI C8DNDWJA5MN4· VA

Description

IGF::OT::IGF TWO DAYS LABOR TO REPLACE BATTERIES AT THE VAMC RICHMOND

First action · last action
2014-07-10 · 2014-07-10
Transactions
1
First transaction's obligation
$10,566
Base + all options value (sum of deltas)
$10,566
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$10,566$0Base award · 2014-07-10 · this action $10,566 · running total $10,566
  • Base2014-07-10+$10,566= $10,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-10+$10,566$10,566IGF::OT::IGF TWO DAYS LABOR TO REPLACE BATTERIES AT THE VAMC RICHMOND

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 C8DNDWJA5MN4)

AwardOffice · PSC / listingNet obligationsFY
VA24615P2551246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,316FY2015
VA24614P6172246-NETWORK CONTRACTING OFFICE 6 · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS$6,559FY2014
VA24613P4478246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,848FY2013
VA24612P4628246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,544FY2012
VA652C00682246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$3,249FY2010
V652C00668652S-RICHMOND SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS$5,533FY2010

Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1241BARRIER FREE LIFTS, INC.246-NETWORK CONTRACTING OFFICE 6$4,537FY2016
VA24615P2952EVIGILANT.COM, LLC246-NETWORK CONTRACTING OFFICE 6$23,471FY2015
VA24615F2857EVIGILANT.COM, LLC246-NETWORK CONTRACTING OFFICE 6$17,206FY2015
VA24615P2605HICAPS INC246-NETWORK CONTRACTING OFFICE 6$5,505FY2015
VA24615P1510JANTECH SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$2,650FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5558_3600_-NONE-_-NONE- · retrieved 2026-09-26.