Description
ANNUAL CONTRACT FOR EXTERNAL CONSULTANT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-10-01+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,600 | $9,600 | ANNUAL CONTRACT FOR EXTERNAL CONSULTANT |
Related awards · 7
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 KJ2HXTJU5HZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10079 | 243-NETWORK CONTRACTING OFFICE 03 · R497 · PERSONAL SERVICES CONTRACTS | $4,800 | FY2011 |
| V561C00055 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $4,800 | FY2010 |
Other recipients under Q526 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2205 | EVER'S PSYCHOLOGICAL ASSOCIATES | 243-NETWORK CONTRACTING OFFICE 03 | $1,260 | FY2015 |
| VA24315D0077 | LOZINSKI, THOMAS | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314P0183 | GRECO, CHARLES | 243-NETWORK CONTRACTING OFFICE 03 | $39,600 | FY2014 |
| VA24313F0456 | PATHLIGHT PARTNERS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,300 | FY2013 |
| VA24312P0493 | CUTICK, DR ROBERT | 243-NETWORK CONTRACTING OFFICE 03 | $8,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C90202_3600_-NONE-_-NONE- · retrieved 2026-09-26.