Description
CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO PERFORM AN INVENTORY OF SPACE THROUGHOUT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS). THE INVENTORY OF THE SPACE WILL BE DONE IN COORDINATION WITH ONE STAFF MEMBER FROM THE VA NCHCS ENGINEERING&FACILITIES MANAGEMENT SERVICE (E&FMS). REQUIREMENT CALLS FOR THREE LEVEL 3 LOGISTICS SPECIALISTS AND ONE LEVEL 4 LOGISTICS SPECIALIST.
Base award description: LOGISTICS SPECIALIST TO PERFORM VANCHCS SPACE SURVEY
Modification chain · 5 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.
- Base2009-08-04+$37,550= $37,550
- Mod 12009-08-31+$35,528= $73,078
- Mod 22009-09-30+$36,852= $109,930
- Mod 32009-11-30+$5= $109,934
- Mod 42010-11-19-$3,196= $106,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$37,550 | $37,550 | LOGISTICS SPECIALIST TO PERFORM VANCHCS SPACE SURVEY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$35,528 | $73,078 | CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO PERFORM AN INVENTORY OF SPACE THROUGHOUT THE VA NORTHERN CAL… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$36,852 | $109,930 | CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO PERFORM AN INVENTORY OF SPACE THROUGHOUT THE VA NORTHERN CAL… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-30 | +$5 | $109,934 | CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO PERFORM AN INVENTORY OF SPACE THROUGHOUT THE VA NORTHERN CAL… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-19 | −$3,196 | $106,738 | CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO PERFORM AN INVENTORY OF SPACE THROUGHOUT THE VA NORTHERN CAL… |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14401 | COMPUTERIZED INVENTORY SYSTEMS SPECIALISTS LTD | 261-NETWORK CONTRACT OFFICE 21 | $13,310 | FY2011 |
| VA459C14059 | JEMS ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,550 | FY2011 |
| VA459C14053 | SPECIAL EVENT EQUIPMENT, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $3,941 | FY2011 |
| VA459C14015 | THE CHAMBER OF COMMERCE OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 | $3,489 | FY2011 |
| VA612C14004 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99324_3600_GS00F0001U_4730 · retrieved 2026-09-26.