Award recordCONTRACT

AVALON BUSINESS ENGINEERING SERVICES, LLC

PIID VA25913J4271· VHA· 259-NETWORK CONTRACT OFFICE 19· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2013· $197,837 net obligations· UEI UW82UB6GRCT7· UT

Description

IGF::OT::IGF TASK ORDER FOR BASE YEAR DATA ANALYSIS CERCLA CLEAN UP ADD ADDITIONAL LINE FOR TASK 7 ADMINISTRATIVE SUPPORT

Base award description: IGF::OT::IGF TASK ORDER FOR BASE YEAR DATA ANALYSIS CERCLA CLEAN UP

First action · last action
2013-09-26 · 2014-08-19
Transactions
3
First transaction's obligation
$189,846
Base + all options value (sum of deltas)
$197,837
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25913D0325
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$197,837$0Base award · 2013-09-26 · this action $189,846 · running total $189,846Modification P00001 · 2014-05-29 · this action $200 · running total $190,046Modification P00002 · 2014-08-19 · this action $7,792 · running total $197,837
  • Base2013-09-26+$189,846= $189,846
  • Mod P000012014-05-29+$200= $190,046
  • Mod P000022014-08-19+$7,792= $197,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$189,846$189,846IGF::OT::IGF TASK ORDER FOR BASE YEAR DATA ANALYSIS CERCLA CLEAN UP
Mod P00001· FUNDING ONLY ACTION2014-05-29+$200$190,046IGF::OT::IGF TASK ORDER FOR BASE YEAR DATA ANALYSIS CERCLA CLEAN UP ADD ADDITIONAL LINE FOR FEES
Mod P00002· CHANGE ORDER2014-08-19+$7,792$197,837IGF::OT::IGF TASK ORDER FOR BASE YEAR DATA ANALYSIS CERCLA CLEAN UP ADD ADDITIONAL LINE FOR TASK 7 ADMINISTRA…

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 UW82UB6GRCT7)

AwardOffice · PSC / listingNet obligationsFY
36C25918N3759NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$146,975FY2018
VA25917J7046NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$273,921FY2017
VA25916J4667NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$378,680FY2016
VA25915J5028259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$306,609FY2015
VA25914J5049NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$275,234FY2014
VA25913D0325NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$86,527FY2013

Other recipients under R425 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4974VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$154,091FY2015
VA25915F4977VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$963,549FY2015
VA25915F5115VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$231,825FY2015
VA25915F4918VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$453,080FY2015
VA25915F4757VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$534,204FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J4271_3600_VA25913D0325_3600 · retrieved 2026-09-26.