Award recordCONTRACT

GREEN SAND, INC.

PIID VA26112J0269· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2012· $41,510 net obligations· UEI UV43KK58AK91· HI

Description

A/E SERVICES IDIQ TO DE-OBLIGATE FY12 SWEPT/UNEXPENDED FUNDS AND TO CLOSE OUT TASK ORDER.

Base award description: A/E SERVICES IDIQ

First action · last action
2011-12-28 · 2019-02-11
Transactions
4
First transaction's obligation
$55,820
Base + all options value (sum of deltas)
$41,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA261P0506
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$55,820$0Base award · 2011-12-28 · this action $55,820 · running total $55,820Modification 1 · 2012-06-14 · this action $0 · running total $55,820Modification P00002 · 2012-07-30 · this action $0 · running total $55,820Modification P00003 · 2019-02-11 · this action -$14,310 · running total $41,510
  • Base2011-12-28+$55,820= $55,820
  • Mod 12012-06-14+$0= $55,820
  • Mod P000022012-07-30+$0= $55,820
  • Mod P000032019-02-11-$14,310= $41,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-28+$55,820$55,820A/E SERVICES IDIQ
Mod 1· CHANGE ORDER2012-06-14+$0$55,820A/E SERVICES IDIQ
Mod P00002· CHANGE ORDER2012-07-30+$0$55,820A/E SERVICES IDIQ
Mod P00003· CLOSE OUT2019-02-11−$14,310$41,510A/E SERVICES IDIQ TO DE-OBLIGATE FY12 SWEPT/UNEXPENDED FUNDS AND TO CLOSE OUT 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 UV43KK58AK91)

AwardOffice · PSC / listingNet obligationsFY
VA26114J0649261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$19,186FY2014
VA26113J0540261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$32,116FY2013
VA26112J1621261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$6,416FY2012
VA26112J1316261-NETWORK CONTRACT OFFICE 21 (36C261) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$54,887FY2012
VA459C14093261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$23,961FY2011
VA459C14106261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$64,098FY2011

Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0589GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$179,431FY2026
36C26119N0739CONCOURSE FEDERAL GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,188,638FY2019
36C26118C0007NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$956,939FY2018
VA26116J0762ROMANYK CONSULTING CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$911,074FY2016
VA26116J0896MEI ARCHITECTS261-NETWORK CONTRACT OFFICE 21 (36C261)$198,992FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J0269_3600_VA261P0506_3600 · retrieved 2026-09-26.