Award recordCONTRACT

GLOBAL RESOLUTIONS, INC.

PIID V0010A200J06294· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· H159 · QUALITY CONT SV/ELECT-ELCT EQ· FY2010· $32,675 net obligations· UEI QAH7GF36KRQ6· TX

Description

ARC FLASH STUDY (ELECTRICAL USAGE) FOR VA-AITC

First action · last action
2010-03-29 · 2010-03-29
Transactions
1
First transaction's obligation
$32,675
Base + all options value (sum of deltas)
$32,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$32,675$0Base award · 2010-03-29 · this action $32,675 · running total $32,675
  • Base2010-03-29+$32,675= $32,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-29+$32,675$32,675ARC FLASH STUDY (ELECTRICAL USAGE) FOR VA-AITC

Related awards · 6

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 QAH7GF36KRQ6)

AwardOffice · PSC / listingNet obligationsFY
36C24820A0076248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2020
36C25918F3080NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$785,954FY2018
VA24918F15579249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER$535,038FY2018
VA26313F0287636-NEBRASKA WESTERN-IOWA · R699 · SUPPORT- ADMINISTRATIVE: OTHER$57,082FY2013
VA26012F1732260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$34,541FY2012
VA26012F1738260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J06294_3600_-NONE-_-NONE- · retrieved 2026-09-26.