Description
PEER REVIEW DD2 PHASE III&IV AND CHP
Base award description: DEVELOPE RFQ DOCUMENTS BID SERVICES; SF FURNITURE PROCUREMENT IN VARO ALBEQUERQUE, NM;
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.
- Base2010-04-13+$185,907= $185,907
- Mod SA0012010-09-20+$4,400= $190,307
- Mod SA0022011-04-08+$89,770= $280,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$185,907 | $185,907 | DEVELOPE RFQ DOCUMENTS BID SERVICES; SF FURNITURE PROCUREMENT IN VARO ALBEQUERQUE, NM; |
| Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-20 | +$4,400 | $190,307 | ADD IND HYG TO TEAM |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-08 | +$89,770 | $280,077 | PEER REVIEW DD2 PHASE III&IV AND CHP |
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 R425 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2535 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,979 | FY2016 |
| VA101F15J0360 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,292 | FY2015 |
| VA101F15J0310 | ENERGETICS INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,838 | FY2015 |
| VA101F15F0308 | DELTA CONSULTING GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $70,372 | FY2015 |
| VA101F15J0130 | ICF INCORPORATED, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $40,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM05A0058_3600_V101BP0244_3600 · retrieved 2026-09-26.