Award recordCONTRACT

PLUMB, J CHARLES

PIID V554C90904· VHA· 554S-DENVER SMALL PURCHASE· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $16,000 net obligations· UEI EQ1JYA5J1GU9· CA

Description

PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC

First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
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)

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.

$16,000$0Base award · 2009-09-21 · this action $16,000 · running total $16,000
  • Base2009-09-21+$16,000= $16,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-21+$16,000$16,000PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC

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 EQ1JYA5J1GU9)

AwardOffice · PSC / listingNet obligationsFY
VA623C10295623-MUSKOGEE · R419 · EDUCATIONAL SERVICES$16,500FY2011
VA777C17255EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING$35,500FY2011
V528C13270242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES$15,000FY2011
VA69D489C1000769D-NETWORK CONTRACT OFFICE 12 · U001 · LECTURES FOR TRAINING$17,750FY2011
VA777C07414EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING$35,500FY2010
V528C03388242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES$14,500FY2010

Other recipients under R499 from 554S-DENVER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V554C10290BIOMERIEUX INC554S-DENVER SMALL PURCHASE$5,557FY2011
V554C10289LEONARD, DANIEL554S-DENVER SMALL PURCHASE$9,000FY2011
V554C10288CATALYST LEARNING COMPANY554S-DENVER SMALL PURCHASE$10,485FY2011
V554P11393MOBILE INSTRUMENT SERVICE & REPAIR, INC554S-DENVER SMALL PURCHASE$10,241FY2011
V554C10226THE REGENTS OF THE UNIVERSITY OF COLORADO554S-DENVER SMALL PURCHASE$9,475FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C90904_3600_-NONE-_-NONE- · retrieved 2026-09-26.