Award recordCONTRACT

NIKA TECHNOLOGIES INC

PIID VA672C90503· VHA· 672-SAN JUAN· C219 · OTHER ARCHITECTS & ENGIN GEN· FY2009· $2,237 net obligations· UEI JKNHJW2TDBD3· MD

Description

TASK ORDER 5-09 AGAINST CONTRACT NO. V101DC0220, TITLED FIRE PROTECTION DESIGN CERTIFICATION FOR BREEZEWAY STRUCTURAL UPGRADES

First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$2,237
Base + all options value (sum of deltas)
$2,237
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.

$2,237$0Base award · 2009-09-30 · this action $2,237 · running total $2,237
  • Base2009-09-30+$2,237= $2,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$2,237$2,237TASK ORDER 5-09 AGAINST CONTRACT NO. V101DC0220, TITLED FIRE PROTECTION DESIGN CERTIFICATION FOR BREEZEWAY STR…

Related awards · 8

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 JKNHJW2TDBD3)

AwardOffice · PSC / listingNet obligationsFY
VA24517F0197512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$34,150FY2017
VA24916J1843626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$2,427FY2016
VA24916J1501626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$4,716FY2016
VA24916J0847621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$5,912FY2016
VA24916J0536626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$2,500FY2016
VA24916J0368621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$8,100FY2016

Other recipients under C219 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C00184AEGIS FEDERAL, LLC672-SAN JUAN$26,720FY2010
VA672C90592GAUTIER & DE TORRES672-SAN JUAN$60,610FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90503_3600_-NONE-_-NONE- · retrieved 2026-09-26.