Description
ENGINEERING CONSULT
First action · last action
2012-03-15 · 2012-03-15
Transactions
1
First transaction's obligation
$38,740
Base + all options value (sum of deltas)
$38,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-03-15+$38,740= $38,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$38,740 | $38,740 | ENGINEERING CONSULT |
Related awards · 8
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 E125M8Z7JS76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016D0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2017 |
| VA25017J0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,856 | FY2017 |
| VA25014P2277 | 539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,990 | FY2014 |
| VA24913P3971 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $2,901 | FY2013 |
| VA24912C0330 | 621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $171,129 | FY2013 |
| VA25112C0011 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $1,819,646 | FY2012 |
Other recipients under R425 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10870 | NOR-WELL CO, INC | 621-MOUNTAIN HOME | $15,215 | FY2011 |
| VA621C10537 | RADIANT NETWORKS SERVICES INC. | 621-MOUNTAIN HOME | $19,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.