Description
ENGINEERING SUPPORT
First action · last action
2010-09-02 · 2014-10-01
Transactions
13
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,000,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0054S
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 13 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.
- Base2010-09-02+$0= $0
- Mod 12011-04-06+$0= $0
- Mod 22011-04-06+$0= $0
- Mod P000032012-04-01+$0= $0
- Mod P000042012-10-01+$0= $0
- Mod P000052013-01-02+$0= $0
- Mod P000082013-04-18+$0= $0
- Mod P000092013-05-17+$0= $0
- Mod P000112013-10-01+$0= $0
- Mod P000122013-12-31+$0= $0
- Mod P000132014-03-01+$0= $0
- Mod P000142014-07-01+$0= $0
- Mod P000152014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2011-04-06 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod 2· EXERCISE AN OPTION | 2011-04-06 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2012-04-01 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2013-01-02 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00008· EXERCISE AN OPTION | 2013-04-18 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00009· EXERCISE AN OPTION | 2013-05-17 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00011· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00012· EXERCISE AN OPTION | 2013-12-31 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2014-03-01 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $0 | ENGINEERING SUPPORT |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $0 | ENGINEERING SUPPORT |
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 HZV4CG3RLSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $143,406 | FY2020 |
| 36C26119F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $357,120 | FY2019 |
| 36C26118F1951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $342,240 | FY2018 |
| 36C26118F0960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1NB · OPERATION OF HEATING AND COOLING PLANTS | $63,724 | FY2018 |
| VA26117F2313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $242,008 | FY2017 |
| VA26117F1058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $171,124 | FY2017 |
Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1359 | ADS-MYERS INC | 261-NETWORK CONTRACT OFFICE 21 | $575,309 | FY2016 |
| VA26116F0785 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,730 | FY2016 |
| VA26116P0587 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,330 | FY2016 |
| VA26116F0505 | QUALITY SERVICES INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2016 |
| VA26115P0519 | NORTH COAST CLEANING SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA261BP0109_3600 · retrieved 2026-09-26.