Description
ENGINEERING SERVICES
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$4,999,998
Base + all options value (sum of deltas)
$4,999,998
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0834R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2008-09-02+$4,999,998= $4,999,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$4,999,998 | $4,999,998 | ENGINEERING SERVICES |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | FY2020 |
Other recipients under R425 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0251 | C.R.W. MECHANICAL, INC. | 688-WASHINGTON DC | $10,500 | FY2016 |
| VA24514P1001 | REUTER & HANNEY, INC. | 688-WASHINGTON DC | $16,415 | FY2014 |
| VA688C00422 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $243,816 | FY2010 |
| VA688C90231 | NIKA TECHNOLOGIES INC | 688-WASHINGTON DC | $514,312 | FY2009 |
| VA245P0239 | GLOBAL ENGINEERING SOLUTIONS, INC. | 688-WASHINGTON DC | $321,594 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C80557_3600_GS35F0834R_4730 · retrieved 2026-09-26.