Description
LEADERSHIP MATERIALS FOR FISCAL YEAR 2011
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$33,335
Base + all options value (sum of deltas)
$33,335
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2011-02-01+$33,335= $33,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$33,335 | $33,335 | LEADERSHIP MATERIALS FOR FISCAL YEAR 2011 |
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 L6T4B79CJBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0225 | 626-NASHVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $16,630 | FY2013 |
| VA249P1166 | 626-NASHVILLE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $67,600 | FY2011 |
| VA101C07025 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $41,408 | FY2010 |
| VA101C07013 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
| VA249P0889 | 626-NASHVILLE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $79,900 | FY2010 |
| VA101C97169 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $73,589 | FY2009 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1710 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 | $69,542 | FY2012 |
| VA24912F0332 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $11,400 | FY2012 |
| VA24912F0582 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912F0620 | PRECISION INFRASTRUCTURE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $35,937 | FY2012 |
| VA24912C0047 | PRISTINE SPRING WATER CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $5,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V486C10017_3600_-NONE-_-NONE- · retrieved 2026-09-26.