Description
CONSULTANT FOR STRATEGIC PLANNING RETREAT 2009
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$6,734
Base + all options value (sum of deltas)
$6,734
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-12-01+$6,734= $6,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$6,734 | $6,734 | CONSULTANT FOR STRATEGIC PLANNING RETREAT 2009 |
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 WLHFL97NJCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P4934 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,835 | FY2013 |
| VA69D12P1352 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,009 | FY2012 |
| VA26012P0880 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,246 | FY2012 |
| VA69D489C10024 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $4,348 | FY2011 |
| VA69D578C00357 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $3,600 | FY2010 |
| VA260090540 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $116,515 | FY2009 |
Other recipients under R699 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00251 | PAYSCALE, INC. | 519-BIG SPRING | $4,949 | FY2010 |
| VA519C00122 | MANAGED CARE SOLUTIONS, INC. | 519-BIG SPRING | $10,500 | FY2010 |
| VA519C90252 | KELLY SERVICES, INC. | 519-BIG SPRING | $9,420 | FY2009 |
| VA519C90115 | KELLY SERVICES, INC. | 519-BIG SPRING | $8,592 | FY2009 |
| VA519C90034 | KELLY SERVICES, INC. | 519-BIG SPRING | $21,092 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00134_3600_-NONE-_-NONE- · retrieved 2026-09-26.