Award recordCONTRACT

ROBERTS SHACKLETON & BOY PC

PIID VA528C90324· VHA· 242-NETWORK CONTRACT OFFICE 02· S218 · SNOW REMOVAL/SALT SERVICE· FY2009· $45,546 net obligations· UEI GJCVHH4TAZS3· NY

Description

PROVIDE ALL A/E SERVICES (1,2&3) ASSOCIATED WITH THE DEVELOPMENT OF DRAWINGS AND SPECIFICATIONS FOR THE RENNOVATION OF PRIMARY CARE GROUP 2.

First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$45,546
Base + all options value (sum of deltas)
$45,546
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0169
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 1 transaction

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.

$45,546$0Base award · 2009-02-02 · this action $45,546 · running total $45,546
  • Base2009-02-02+$45,546= $45,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-02+$45,546$45,546PROVIDE ALL A/E SERVICES (1,2&3) ASSOCIATED WITH THE DEVELOPMENT OF DRAWINGS AND SPECIFICATIONS FOR THE RENNOV…

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 GJCVHH4TAZS3)

AwardOffice · PSC / listingNet obligationsFY
VA52813C0086242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$139,089FY2013
VA52813C0076242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$81,331FY2013
VA528P0880242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$50,093FY2011
VA528C00226242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$99,247FY2010
VA528C00215242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$34,878FY2010
VA528C00211242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$25,534FY2010

Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816D0009BUTTERFIELD CONTRACTING LTD242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52813C0015MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$13,660FY2013
VA52813P0077YOUNG, PETER R242-NETWORK CONTRACT OFFICE 02$16,480FY2013
VA52813P0073NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02$20,430FY2013
VA52812P1472AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$9,149FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90324_3600_VA528P0169_3600 · retrieved 2026-09-26.