Description
A/E IDIQ FOR VA MEDICAL CENTER SHERIDAN, TO EMERGINGING SMALL BUSINESS FOR TASK ORDERS LESS THAN $50K PER FAR PART 19.
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.
- Base2012-05-03+$49,989= $49,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$49,989 | $49,989 | A/E IDIQ FOR VA MEDICAL CENTER SHERIDAN, TO EMERGINGING SMALL BUSINESS FOR TASK ORDERS LESS THAN $50K PER FAR… |
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 GGDLY8AKJEN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666C10339 | 666-SHERIDAN · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $40,800 | FY2011 |
| VA666C00225 | 666-SHERIDAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $49,822 | FY2010 |
| VA666C00200 | 666-SHERIDAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $47,842 | FY2010 |
| VA666C95206 | 259-NETWORK CONTRACT OFFICE 19 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $24,601 | FY2009 |
| VA666C95166 | 259-NETWORK CONTRACT OFFICE 19 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $12,653 | FY2009 |
| VA666C95160 | 259-NETWORK CONTRACT OFFICE 19 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2009 |
Other recipients under C211 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3290 | LTMB AND ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,860 | FY2015 |
| VA25915C0128 | FFE ENVIRONMENTAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $7,460 | FY2015 |
| VA25914C0273 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $99,969 | FY2014 |
| VA25913C0399 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $154,689 | FY2013 |
| VA25913F4264 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J1158_3600_VA259P0314_3600 · retrieved 2026-09-26.