Description
PROJECT MANAGER, CAD, BIM AND DATA COLLECTION MANAGEMENT SERVICES
Base award description: PR:640-10-1-5053-0004 RFQ:VA-261-10-RQ-0090 PO:VA640-C09137 PROJECT MANAGER, CAD, BIM AND DATA COLLECTION MANAGEMENT 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.
- Base2010-01-28+$236,400= $236,400
- Mod 12010-03-08+$0= $236,400
- Mod 22011-04-26+$45,592= $281,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$236,400 | $236,400 | PR:640-10-1-5053-0004 RFQ:VA-261-10-RQ-0090 PO:VA640-C09137 PROJECT MANAGER, CAD, BIM AND DATA COLLECTION MAN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-08 | +$0 | $236,400 | PR:640-10-1-5053-0004 RFQ:VA-261-10-RQ-0090 PO:VA640-C09137 PROJECT MANAGER, CAD, BIM AND DATA COLLECTION MAN… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-26 | +$45,592 | $281,992 | PROJECT MANAGER, CAD, BIM AND DATA COLLECTION MANAGEMENT SERVICES |
Related awards · 7
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 ML4QEJBRHMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2891 | 261-NETWORK CONTRACT OFFICE 21 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $364,416 | FY2014 |
| VA640C19176 | 261-NETWORK CONTRACT OFFICE 21 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $854,862 | FY2011 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0769 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2016 |
| VA26115P3329 | LEE, JESSE | 261-NETWORK CONTRACT OFFICE 21 | $4,424 | FY2016 |
| VA26115P1488 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2015 |
| VA26113F2588 | ABT GLOBAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $118,924 | FY2013 |
| VA26112P1565 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09137_3600_GS35F0262V_4730 · retrieved 2026-09-26.