Description
P00003 - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-146".
Base award description: IGF::OT::IGF - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-146".
Modification chain · 4 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.
- Base2013-10-09+$32,513= $32,513
- Mod P000012014-04-25+$7,685= $40,198
- Mod P000022014-09-23+$11,828= $52,026
- Mod P000032015-02-06+$20,963= $72,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$32,513 | $32,513 | IGF::OT::IGF - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-25 | +$7,685 | $40,198 | P00001 - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-146". |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | +$11,828 | $52,026 | P00002 - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-146". |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$20,963 | $72,989 | P00003 - DCAA AUDIT SERVICES REQUIRED TO AUDIT REA ON VA CONTRACT # VA69D-C-1825 - "CONSTRUCT CLC BLDG.-146". |
Related awards · 6
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 FNSWHYNF2B18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C20307 | 69D-NETWORK CONTRACT OFFICE 12 · R704 · SUPPORT- MANAGEMENT: AUDITING | $5,578 | FY2012 |
| VA24412P7828 | 460-WILMINGTON · R407 · PROGRAM EVALUATION SERVICES | $35,332 | FY2011 |
| VA248P1677 | 546-MIAMI · R704 · AUDITING SERVICES | $16,393 | FY2011 |
| VA261P0496 | 640-PALO ALTO · R704 · AUDITING SERVICES | $47,412 | FY2009 |
Other recipients under R704 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1646 | AMERICAN APPRAISERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $2,495 | FY2015 |
| VA69D15F0687 | AMERICAN APPRAISERS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $2,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.