Description
PROFESSIONAL, ADMINISTRATIVE, AND
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2011-07-28+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$9,000 | $9,000 | PROFESSIONAL, ADMINISTRATIVE, AND |
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 EE9TJLKMXMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,266,121 | FY2015 |
| VA24115J1910 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,726,214 | FY2015 |
| VA24114J0724 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $770,985 | FY2014 |
| VA24114C0010 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,838,318 | FY2014 |
| VA24113J1677 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $366,550 | FY2013 |
| VA24313D0137 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
Other recipients under R499 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C15326 | QUADIENT, INC. | 518S-BEDFORD SMALL PURCHASE | $18,250 | FY2011 |
| V518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518S-BEDFORD SMALL PURCHASE | $3,264 | FY2011 |
| V518C15281 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $13,624 | FY2011 |
| V518C15274 | JMS COURT REPORTING | 518S-BEDFORD SMALL PURCHASE | $3,000 | FY2011 |
| V518C15270 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $16,182 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C15355_3600_-NONE-_-NONE- · retrieved 2026-09-26.