Award recordCONTRACT

KEITH KING & ASSOCIATES, LLC

PIID V506A00593· VHA· 506S-ANN ARBOR SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $12,000 net obligations· UEI EL5TGNEBYFK7· MI

Description

TAS::36 0152::TAS MEDICAL, DENTAL & VETERINARY EQ

First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0368P
NAICS
541613 · MARKETING 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.

$12,000$0Base award · 2010-08-12 · this action $12,000 · running total $12,000
  • Base2010-08-12+$12,000= $12,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-12+$12,000$12,000TAS::36 0152::TAS MEDICAL, DENTAL & VETERINARY EQ

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 EL5TGNEBYFK7)

AwardOffice · PSC / listingNet obligationsFY
VA25112F2152506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER$6,000FY2012
VA79812F0176ACQUISITION SERVICE - FREDERICK · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,165FY2012
VA10112F0071ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$37,204FY2012
VA506A10699506-ANN ARBOR · 6770 · FILM, PROCESSED$18,000FY2011
VA405C00325241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES$27,457FY2010
VA463C05130260-NETWORK CONTRACT OFFICE 20 · R422 · MARKET RESEARCH & PUBLIC OPINION SE$57,000FY2010

Other recipients under 6515 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V506A16166CARDINAL HEALTH 200, LLC506S-ANN ARBOR SMALL PURCHASE$7,432FY2011
V506A16161CARDINAL HEALTH 200, LLC506S-ANN ARBOR SMALL PURCHASE$10,668FY2011
V506A18069CARDINAL HEALTH 200, LLC506S-ANN ARBOR SMALL PURCHASE$5,938FY2011
V506A16158CARDINAL HEALTH 200, LLC506S-ANN ARBOR SMALL PURCHASE$10,067FY2011
V506A16157CARDINAL HEALTH 200, LLC506S-ANN ARBOR SMALL PURCHASE$13,121FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A00593_3600_GS23F0368P_4730 · retrieved 2026-09-26.