Award recordCONTRACT

GAUTIER & DE TORRES

PIID VA672C90592· VHA· 672-SAN JUAN· C219 · OTHER ARCHITECTS & ENGIN GEN· FY2009· $60,610 net obligations· UEI KQECNX46SY35· PR

Description

MODIFICATION TO DECREASE CONTRACT AMOUNT FOR WORK NOT REQUIRE TO PREAPARE AND DELIVER THE RECHARGE RATE REPORT.

Base award description: A/E- GAUTIER & DE TORRES LIFE SAFETY ISSUES ON MAIN WATER DISTRIBUTION SYSTEM

First action · last action
2009-09-24 · 2010-10-20
Transactions
2
First transaction's obligation
$62,109
Base + all options value (sum of deltas)
$60,610
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P0888
NAICS
541330 · ENGINEERING SERVICES

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.

$62,109$0Base award · 2009-09-24 · this action $62,109 · running total $62,109Modification 1 · 2010-10-20 · this action -$1,499 · running total $60,610
  • Base2009-09-24+$62,109= $62,109
  • Mod 12010-10-20-$1,499= $60,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-24+$62,109$62,109A/E- GAUTIER & DE TORRES LIFE SAFETY ISSUES ON MAIN WATER DISTRIBUTION SYSTEM
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-20−$1,499$60,610MODIFICATION TO DECREASE CONTRACT AMOUNT FOR WORK NOT REQUIRE TO PREAPARE AND DELIVER THE RECHARGE RATE REPORT…

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 KQECNX46SY35)

AwardOffice · PSC / listingNet obligationsFY
VA24814J4529248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$90,399FY2014
VA24813J5180248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$79,537FY2013
VA24812J1459248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$327,322FY2012
V672C70597TO0107672-SAN JUAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT-$600FY2011
VA672C90352672-SAN JUAN · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$35,343FY2009
VA248P0888248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$0FY2009

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

AwardRecipientOfficeNet obligationsFY
VA672C00184AEGIS FEDERAL, LLC672-SAN JUAN$26,720FY2010
VA672C90608NIKA TECHNOLOGIES INC672-SAN JUAN$1,312FY2009
VA672C90503NIKA TECHNOLOGIES INC672-SAN JUAN$2,237FY2009
VA672C90573NIKA TECHNOLOGIES INC672-SAN JUAN$668FY2009
V248C90563NIKA TECHNOLOGIES INC672-SAN JUAN$990FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90592_3600_VA248P0888_3600 · retrieved 2026-09-26.