Award recordCONTRACT

AVALON BUSINESS ENGINEERING SERVICES, LLC

PIID VA25914J5049· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2014· $275,234 net obligations· UEI UW82UB6GRCT7· UT

Description

IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT OYI TASK ORDER

First action · last action
2014-09-13 · 2018-02-16
Transactions
3
First transaction's obligation
$190,714
Base + all options value (sum of deltas)
$277,572
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
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.

$277,772$0Base award · 2014-09-13 · this action $190,714 · running total $190,714Modification P00001 · 2015-04-01 · this action $87,058 · running total $277,772Modification P00002 · 2018-02-16 · this action -$2,538 · running total $275,234
  • Base2014-09-13+$190,714= $190,714
  • Mod P000012015-04-01+$87,058= $277,772
  • Mod P000022018-02-16-$2,538= $275,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-13+$190,714$190,714IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT OYI TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$87,058$277,772IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT OYI TASK ORDER
Mod P00002· FUNDING ONLY ACTION2018-02-16−$2,538$275,234IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT OYI TASK ORDER

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
VA25913J4271259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$197,837FY2013
VA25913D0325NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$86,527FY2013

Other recipients under R425 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0981THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$35,710FY2025
36C25925P0903CAREFUSION SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$38,060FY2025
36C25925P0425ZLINK INCNETWORK CONTRACT OFFICE 19 (36C259)$79,430FY2025
36C25924P0511ARC ENGINEERING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$172,001FY2024
36C25924P0484ARC ENGINEERING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J5049_3600_VA25913D0325_3600 · retrieved 2026-09-26.