Award recordCONTRACT

TURNER & TOWNSEND HEERY, LLC

PIID VA498C05013· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $400,168 net obligations· UEI HYNQLKMNHKM6· GA

Description

VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY

First action · last action
2010-03-18 · 2011-03-04
Transactions
10
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$400,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0016N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 10 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.

$503,200$0Base award · 2010-03-18 · this action $500,000 · running total $500,000Modification 1 · 2010-03-26 · this action $0 · running total $500,000Modification 2 · 2010-04-07 · this action $3,200 · running total $503,200Modification 3 · 2010-06-21 · this action $0 · running total $503,200Modification 4 · 2010-07-21 · this action $0 · running total $503,200Modification 5 · 2010-08-20 · this action $0 · running total $503,200Modification 6 · 2010-10-05 · this action $0 · running total $503,200Modification 7 · 2011-01-25 · this action -$97,500 · running total $405,700Modification 8 · 2011-02-04 · this action -$46 · running total $405,654Modification 9 · 2011-03-04 · this action -$5,486 · running total $400,168
  • Base2010-03-18+$500,000= $500,000
  • Mod 12010-03-26+$0= $500,000
  • Mod 22010-04-07+$3,200= $503,200
  • Mod 32010-06-21+$0= $503,200
  • Mod 42010-07-21+$0= $503,200
  • Mod 52010-08-20+$0= $503,200
  • Mod 62010-10-05+$0= $503,200
  • Mod 72011-01-25-$97,500= $405,700
  • Mod 82011-02-04-$46= $405,654
  • Mod 92011-03-04-$5,486= $400,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-18+$500,000$500,000VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-26+$0$500,000VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 2· FUNDING ONLY ACTION2010-04-07+$3,200$503,200VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 3· OTHER ADMINISTRATIVE ACTION2010-06-21+$0$503,200VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 4· OTHER ADMINISTRATIVE ACTION2010-07-21+$0$503,200VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 5· OTHER ADMINISTRATIVE ACTION2010-08-20+$0$503,200VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 6· OTHER ADMINISTRATIVE ACTION2010-10-05+$0$503,200VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 7· FUNDING ONLY ACTION2011-01-25−$97,500$405,700VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 8· FUNDING ONLY ACTION2011-02-04−$46$405,654VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY
Mod 9· FUNDING ONLY ACTION2011-03-04−$5,486$400,168VISN DESIGN, FURNITURE, INSTALLATION AND DELIVERY

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 HYNQLKMNHKM6)

AwardOffice · PSC / listingNet obligationsFY
VA70114J0150PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$155,000FY2014
VA70114J0149PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$200,000FY2014
VA70114J0151PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$120,000FY2014
VA70114J0109PCAC NATIONAL ENERGY BUSINESS CENTER · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL$85,000FY2014
VA70114J0089PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY$617,500FY2014
VA70114J0065PCAC NATIONAL ENERGY BUSINESS CENTER · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION)$63,237FY2014

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C05013_3600_GS29F0016N_4730 · retrieved 2026-09-26.