Description
ADMINISTRATIVE SERVICES
First action · last action
2024-03-29 · 2025-02-28
Transactions
2
First transaction's obligation
$1,157,752
Base + all options value (sum of deltas)
$1,126,836
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2024-03-29+$1,157,752= $1,157,752
- Mod A000012025-02-28-$30,916= $1,126,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$1,157,752 | $1,157,752 | ADMINISTRATIVE SERVICES |
| Mod A00001· FUNDING ONLY ACTION | 2025-02-28 | −$30,916 | $1,126,836 | ADMINISTRATIVE SERVICES |
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 Z9CRZKD42ZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $132,940 | FY2025 |
| 36C24525P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $92,778 | FY2025 |
| 36C24525C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $188,792 | FY2025 |
| 36C24525C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,583,807 | FY2025 |
| 36C24524N0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,970 | FY2024 |
| 36C24524N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $224,792 | FY2024 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.