Award recordCONTRACT

WALKER CONSULTANTS, INC.

PIID VA261P0862· VHA· 261-NETWORK CONTRACT OFFICE 21· AD21 · R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)· FY2010· $1,091,910 net obligations· UEI NJTTH7WCLGY9· IL

Description

IGF:OT:IGF EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF ELEVATOR INSPECTION

Base award description: EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF

First action · last action
2010-06-29 · 2014-09-29
Transactions
4
First transaction's obligation
$1,005,689
Base + all options value (sum of deltas)
$1,091,910
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$1,091,910$0Base award · 2010-06-29 · this action $1,005,689 · running total $1,005,689Modification P00001 · 2013-08-30 · this action $57,500 · running total $1,063,189Modification P00002 · 2014-04-09 · this action $27,600 · running total $1,090,789Modification P00003 · 2014-09-29 · this action $1,121 · running total $1,091,910
  • Base2010-06-29+$1,005,689= $1,005,689
  • Mod P000012013-08-30+$57,500= $1,063,189
  • Mod P000022014-04-09+$27,600= $1,090,789
  • Mod P000032014-09-29+$1,121= $1,091,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-29+$1,005,689$1,005,689EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF
Mod P00001· CHANGE ORDER2013-08-30+$57,500$1,063,189EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF
Mod P00002· CHANGE ORDER2014-04-09+$27,600$1,090,789IGF:OT:IGF EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF
Mod P00003· CHANGE ORDER2014-09-29+$1,121$1,091,910IGF:OT:IGF EMERGENCY PREPAREDNESS/RESPONSE FOR VAMC SF ELEVATOR INSPECTION

Related awards · 6

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 NJTTH7WCLGY9)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0234246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$15,000FY2023

Other recipients under AD21 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654C14417DENNIK VENTURES, LLC.261-NETWORK CONTRACT OFFICE 21$7,885FY2011
VA640C14751ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC261-NETWORK CONTRACT OFFICE 21$6,985FY2011
VA662D09001PAN, XIANMANG261-NETWORK CONTRACT OFFICE 21$39,315FY2010
VA662C99045THERAPEIAS HEALTH MANAGEMENT261-NETWORK CONTRACT OFFICE 21$36,784FY2009
VA612C99152VIRTUALLY BASIC, LLC261-NETWORK CONTRACT OFFICE 21$73,402FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.