Description
AE SERVICES FOR GI CLINIC RENOVATIONS
First action · last action
2010-02-10 · 2010-02-10
Transactions
1
First transaction's obligation
$49,179
Base + all options value (sum of deltas)
$49,179
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2010-02-10+$49,179= $49,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$49,179 | $49,179 | AE SERVICES FOR GI CLINIC RENOVATIONS |
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 T71UZZ4ET617)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24616J0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $116,891 | FY2016 |
| VA24616J0005 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,716 | FY2016 |
| VA24615J0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,586 | FY2015 |
| VA24515J1100 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA24515D0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
Other recipients under C211 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0940 | ENTEK III | 621-MOUNTAIN HOME | $158,712 | FY2011 |
| VTO8621C91078 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $29,828 | FY2009 |
| VA249P0854 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $156,643 | FY2009 |
| VT05621C90866 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $26,560 | FY2009 |
| VA249P0721 | APPLIED ENGINEERING SOLUTIONS, INC. | 621-MOUNTAIN HOME | $414,739 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.