Description
A/E SERVICES FOR LEAVENWORTH NATIONAL CEMETERY
First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$28,498
Base + all options value (sum of deltas)
$28,498
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V101BP0244
NAICS
541310 · ARCHITECTURAL 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.
- Base2009-05-19+$28,498= $28,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$28,498 | $28,498 | A/E SERVICES FOR LEAVENWORTH NATIONAL CEMETERY |
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 NAYDQDDJG8W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13D0044 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2013 |
| VA648C11923 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $4,180 | FY2011 |
| VACFM05A0067 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $87,230 | FY2011 |
| VACFM05A0066 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $54,355 | FY2011 |
| VACFM05A0064 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · ENGINEERING AND TECHNICAL SERVICES | $966,533 | FY2010 |
| VA550C02107 | 550-DANVILLE · R499 · OTHER PROFESSIONAL SERVICES | $84,269 | FY2010 |
Other recipients under AD24 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM050001 | PARSONS GOVERNMENT SERVICES INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $65,692 | FY2011 |
| VA101CFMBP0014 | J.R. CONKEY & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $5,000 | FY2010 |
| VA101CFMBP0007 | PARSONS GOVERNMENT SERVICES INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $5,000 | FY2009 |
| VA101CFMBP0008 | TURNER & TOWNSEND HEERY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $50,941 | FY2009 |
| VACFM050001 | ARGO SYSTEMS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $966,098 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM05A0040_3600_V101BP0244_3600 · retrieved 2026-09-26.