Description
A/E SERVICES; UPDATE AS-BUILT WATER RISERS
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$198,998
Base + all options value (sum of deltas)
$198,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2009-02-25+$198,998= $198,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$198,998 | $198,998 | A/E SERVICES; UPDATE AS-BUILT WATER RISERS |
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 MS1YHP3XMD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1963 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,955 | FY2012 |
| VA69D578Z00002 | 69D-NETWORK CONTRACT OFFICE 12 · C213 · A/E - INSPECT - NON CONTRUCT | $17,440 | FY2011 |
| VA69D537C00447 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $87,757 | FY2010 |
| VA69D537C00431 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $141,219 | FY2010 |
| VA69D537C00430 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $66,926 | FY2010 |
| VA69D537C00426 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $36,648 | FY2010 |
Other recipients under C219 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1288 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,946 | FY2016 |
| VA69D15F5279 | OCULUS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $154,453 | FY2015 |
| VA69D15J0753 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $63,468 | FY2015 |
| VA69D14J0258 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $98,020 | FY2015 |
| VA69D15J0258 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $71,580 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.