Description
No description in the public record.
First action · last action
2009-03-09 · 2009-03-09
Transactions
1
First transaction's obligation
$7,400
Base + all options value (sum of deltas)
$7,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-03-09+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$7,400 | $7,400 | — |
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 NCZ2KN2WWLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F1027 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $7,700 | FY2014 |
| VA25013F0986 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $3,000 | FY2013 |
| VA25013F0835 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $7,700 | FY2013 |
| VA25013P0030 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $3,000 | FY2013 |
| VA25012F0574 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $7,700 | FY2012 |
| VA74112P0083 | 00268 PCA EAST · U001 · EDUCATION/TRAINING- LECTURES | $7,672 | FY2012 |
Other recipients under U001 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0414 | PAUNOVICH THOMAS J | 242-NETWORK CONTRACT OFFICE 02 | $8,877 | FY2012 |
| VA528P1L184 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2011 |
| VA528P0900 | MCKENZIE INSTITUTE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,350 | FY2011 |
| VA528P0881 | LAX SEBENIUS LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,990 | FY2011 |
| V528C13276 | WAYPOINT CONSULTING GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,732 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C90350_3600_-NONE-_-NONE- · retrieved 2026-09-26.