Description
CONSULTATIVE SERVICES
First action · last action
2010-07-19 · 2010-07-19
Transactions
1
First transaction's obligation
$84,269
Base + all options value (sum of deltas)
$84,269
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
V101BP0244
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.
- Base2010-07-19+$84,269= $84,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$84,269 | $84,269 | CONSULTATIVE SERVICES |
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 NAYDQDDJG8W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13D0044 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2013 |
| VA648C11923 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $4,180 | FY2011 |
| VACFM05A0067 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $87,230 | FY2011 |
| VACFM05A0066 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $54,355 | FY2011 |
| VACFM05A0064 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · ENGINEERING AND TECHNICAL SERVICES | $966,533 | FY2010 |
| VACFM05A0052 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $487,984 | FY2010 |
Other recipients under R499 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2466 | ALVAREZ LLC | 550-DANVILLE | $68,000 | FY2015 |
| VA25115P0816 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $12,548 | FY2015 |
| VA25115P0495 | MILLER, RICK | 550-DANVILLE | $5,490 | FY2015 |
| VA25115F3006 | PHILIPS HEALTHCARE INFORMATICS INC. | 550-DANVILLE | $97,771 | FY2015 |
| VA25113P1942 | QUINTECH INC | 550-DANVILLE | $8,161 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C02107_3600_V101BP0244_3600 · retrieved 2026-09-26.