Award recordCONTRACT

AECOM C&E, INC.

PIID VA529Q00273· VHA· 529-BUTLER· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $6,074 net obligations· UEI ELENEEM9Q1X8· PA

Description

C02E /SERVICE

First action · last action
2010-03-29 · 2010-03-29
Transactions
1
First transaction's obligation
$6,074
Base + all options value (sum of deltas)
$6,074
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
GS10F0115K
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$6,074$0Base award · 2010-03-29 · this action $6,074 · running total $6,074
  • Base2010-03-29+$6,074= $6,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-29+$6,074$6,074C02E /SERVICE

Related awards · 10

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 ELENEEM9Q1X8)

AwardOffice · PSC / listingNet obligationsFY
VA70114J0174PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$224,129FY2014
VA70113J0066PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES$21,890FY2013
VA70112J0039PCAC NATIONAL ENERGY BUSINESS CENTER · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$16,527FY2012
VA52812F0078242-NETWORK CONTRACT OFFICE 02 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$10,967FY2012
VA528C14271242-NETWORK CONTRACT OFFICE 02 · R425 · ENGINEERING AND TECHNICAL SERVICES$22,284FY2011
VA528C14147242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,695FY2011

Other recipients under S216 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA529C15004SOURCEAMERICA529-BUTLER$35,884FY2011
VA529C15047SIZEWISE RENTALS, L.L.C.529-BUTLER$79,971FY2011
VA529C05136QUADIENT, INC.529-BUTLER$3,700FY2010
VA529C05109UNIVERSAL MEDICAL SERVICES, INC529-BUTLER$7,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00273_3600_GS10F0115K_4730 · retrieved 2026-09-26.