Award recordCONTRACT

TRAUNER CONSULTING SERVICES, INC.

PIID VA69D17J3726· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2017· $90,873 net obligations· UEI YV9LNAT3RAM8· PA

Description

P00002: CORRECTS DISCREPANACY BETWEEN ORIGINALLY AWARDED AMOUNT AND AMOUNT ENTERED INTO IFCAP AND ECMS. THIS ACTION CORRECTLY REPORTS THE FINAL DEFINITIZED TASK ORDER AMOUNT FOR EXPERT CLAIMS ANALYSIS SERVICES FOR SCIP BUILDING 4 CONSTRUCTION PROJECT AT JAMES LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.

Base award description: IGF::OT::IGF EXPERT CLAIMS ANALYSIS SERVICES FOR FHCC

First action · last action
2017-05-08 · 2019-05-06
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$90,873
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0122
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$150,000$0Base award · 2017-05-08 · this action $150,000 · running total $150,000Modification P00001 · 2019-04-30 · this action -$617 · running total $149,383Modification P00002 · 2019-05-06 · this action -$58,510 · running total $90,873
  • Base2017-05-08+$150,000= $150,000
  • Mod P000012019-04-30-$617= $149,383
  • Mod P000022019-05-06-$58,510= $90,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-08+$150,000$150,000IGF::OT::IGF EXPERT CLAIMS ANALYSIS SERVICES FOR FHCC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-30−$617$149,383P00001: DEFINITIZE TASK ORDER FOR EXPERT CLAIMS ANALYSIS SERVICES FOR SCIP BUILDING 4 CONSTRUCTION PROJECT AT…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-06−$58,510$90,873P00002: CORRECTS DISCREPANACY BETWEEN ORIGINALLY AWARDED AMOUNT AND AMOUNT ENTERED INTO IFCAP AND ECMS. THIS A…

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 YV9LNAT3RAM8)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0148246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$72,266FY2026
36C24626F0124246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS$72,642FY2026
36C25226N0385252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS$87,259FY2026
36C24626F0065246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS$255,315FY2026
36C25226N0328252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS$122,419FY2026
36C24826P0555248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS$68,782FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J3726_3600_VA69D17D0122_3600 · retrieved 2026-09-26.