Description
ENGINEERING SUPPORT
First action · last action
2010-08-19 · 2016-05-09
Transactions
3
First transaction's obligation
$1,370,763
Base + all options value (sum of deltas)
$1,012,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA261BP0100
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2010-08-19+$1,370,763= $1,370,763
- Mod P000012012-03-13-$358,125= $1,012,638
- Mod P000022016-05-09+$9= $1,012,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$1,370,763 | $1,370,763 | ENGINEERING SUPPORT |
| Mod P00001· CLOSE OUT | 2012-03-13 | −$358,125 | $1,012,638 | ENGINEERING SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-09 | +$9 | $1,012,647 | ENGINEERING SUPPORT |
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 YHN4DV1JJVF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,307,999 | FY2015 |
| VA26114J0799 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,099,991 | FY2014 |
| VA26113J0910 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,490,000 | FY2013 |
| VA26112J0848 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $995,000 | FY2012 |
| VA640C14340 | 261-NETWORK CONTRACT OFFICE 21 · R425 · ENGINEERING AND TECHNICAL SERVICES | $900,000 | FY2011 |
| VA261BP0100 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,370,763 | FY2010 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04555_3600_VA261BP0100_3600 · retrieved 2026-09-26.