Description
GEOTECHNICAL SURVEY MOD P01 - CLOSE OUT PURCHASE ORDER
Base award description: GEOTECHNICAL SURVEY
Modification chain · 2 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.
- Base2011-02-08+$37,600= $37,600
- Mod P000012014-05-21-$1,880= $35,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$37,600 | $37,600 | GEOTECHNICAL SURVEY |
| Mod P00001· CLOSE OUT | 2014-05-21 | −$1,880 | $35,720 | GEOTECHNICAL SURVEY MOD P01 - CLOSE OUT PURCHASE ORDER |
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 KNEVQGCVETE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0931 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $7,016 | FY2022 |
| VA26017P1295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $23,260 | FY2017 |
| VA26012F0902 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $48,000 | FY2012 |
| VA653C01714 | 260-NETWORK CONTRACT OFFICE 20 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $31,570 | FY2010 |
| V648Q85729 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $125 | FY2008 |
| V648Q83887 | 648S-PORTLAND SMALL PURCHASE · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,500 | FY2008 |
Other recipients under C215 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11847 | BRADFORD CONSULTING ENGINEERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $91,704 | FY2011 |
| VA648C11757 | OH PLANNING + DESIGN, ARCHITECTURE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $230,736 | FY2011 |
| VA648C01970 | LEEKA INC | 260-NETWORK CONTRACT OFFICE 20 | $32,921 | FY2011 |
| VA663C00829 | OTTO ROSENAU & ASSOCIATES, INC | 260-NETWORK CONTRACT OFFICE 20 | $350,295 | FY2010 |
| VA648C01967 | OH PLANNING + DESIGN, ARCHITECTURE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $49,865 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11625_3600_-NONE-_-NONE- · retrieved 2026-09-26.