Award recordCONTRACT

AVALON BUSINESS ENGINEERING SERVICES, LLC

PIID VA25916J4667· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2016· $378,680 net obligations· UEI UW82UB6GRCT7· UT

Description

DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.

Base award description: IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.

First action · last action
2016-09-20 · 2019-07-25
Transactions
3
First transaction's obligation
$340,698
Base + all options value (sum of deltas)
$378,680
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$380,013$0Base award · 2016-09-20 · this action $340,698 · running total $340,698Modification P00001 · 2017-02-07 · this action $39,315 · running total $380,013Modification P00002 · 2019-07-25 · this action -$1,333 · running total $378,680
  • Base2016-09-20+$340,698= $340,698
  • Mod P000012017-02-07+$39,315= $380,013
  • Mod P000022019-07-25-$1,333= $378,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-20+$340,698$340,698IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.
Mod P00001· FUNDING ONLY ACTION2017-02-07+$39,315$380,013IGF::OT::IGF DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.
Mod P00002· FUNDING ONLY ACTION2019-07-25−$1,333$378,680DATA ANALYSIS FOR CERCLA CLEAN UP PROJECT.

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
VA25915J5028259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$306,609FY2015
VA25914J5049NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$275,234FY2014
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_VA25916J4667_3600_VA25913D0325_3600 · retrieved 2026-09-26.