Description
TASK ORDER FLOOR LOAD ANALYSIS BECKMANN COULTER
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
VA243P0223
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.
- Base2009-07-30+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$3,850 | $3,850 | TASK ORDER FLOOR LOAD ANALYSIS BECKMANN COULTER |
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 QRQLVQ2JBJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,225 | FY2018 |
| VA24216C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,996 | FY2016 |
| VA24313C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,960 | FY2013 |
| VA24313C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,765 | FY2013 |
| VA24313C0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,949 | FY2013 |
| VA24312J1103 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,791 | FY2012 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C91492_3600_VA243P0223_3600 · retrieved 2026-09-26.