Description
RATIFICATION UAC-16-W-21-A00022
First action · last action
2020-06-02 · 2020-06-02
Transactions
1
First transaction's obligation
$5,015
Base + all options value (sum of deltas)
$5,015
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2020-06-02+$5,015= $5,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$5,015 | $5,015 | RATIFICATION UAC-16-W-21-A00022 |
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 EDKUKR5CPLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1067 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,711 | FY2015 |
| VA26114P2778 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,977 | FY2014 |
| VA25012P1498 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2012 |
| VA26312P1736 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $4,188 | FY2012 |
| VA26312P0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · EDUCATION/TRAINING- LECTURES | $4,124 | FY2012 |
| V6181C0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · LECTURES FOR TRAINING | $4,240 | FY2011 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1434 | DANIEL CONSULTING, LTD. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2024 |
| 36C26123P0739 | GIESE CHARLOTTE I PHD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,430 | FY2023 |
| 36C26123P0004 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,900 | FY2023 |
| 36C26122P1210 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,502 | FY2022 |
| 36C26122F0189 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,582 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.