Description
PROVIDE HANDS ON PROJECT MANAGEMENT WITH EXPERIENC
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$17,280
Base + all options value (sum of deltas)
$17,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-25+$17,280= $17,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$17,280 | $17,280 | PROVIDE HANDS ON PROJECT MANAGEMENT WITH EXPERIENC |
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 MP28G4GN95V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0977 | 241-NETWORK CONTRACT OFFICE 01 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $13,000 | FY2013 |
| VA24112C0070 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $62,400 | FY2012 |
| VA24112C0023 | 241-NETWORK CONTRACT OFFICE 01 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $20,000 | FY2012 |
| VA241P1818 | 518-BEDFORD · R425 · ENGINEERING AND TECHNICAL SERVICES | $138,400 | FY2010 |
| VA241P1144 | 518-BEDFORD · AJ46 · ENGINEERING (MANAGEMENT/SUPPORT) | $0 | FY2009 |
| VA241P1518 | 518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $29,952 | FY2009 |
Other recipients under R421 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518D05031 | G DINICOLA CONSULTING SERVICES | 518S-BEDFORD SMALL PURCHASE | $22,500 | FY2010 |
| V518C05352 | HEALTH MANAGEMENT SYSTEMS, INC. | 518S-BEDFORD SMALL PURCHASE | $13,408 | FY2010 |
| V518C05111 | FRATUS, WARREN | 518S-BEDFORD SMALL PURCHASE | $6,200 | FY2010 |
| V518C05006 | TALYST INC. | 518S-BEDFORD SMALL PURCHASE | $18,000 | FY2010 |
| V518C95059 | JOHNSON CONTROLS INC | 518S-BEDFORD SMALL PURCHASE | $4,426 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C85163_3600_-NONE-_-NONE- · retrieved 2026-09-26.