Description
ASP SERVICE, COMPLETE, 1 CONCURRENT STAFF USER OF
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$2,678
Base + all options value (sum of deltas)
$2,678
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.
- Base2008-02-19+$2,678= $2,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$2,678 | $2,678 | ASP SERVICE, COMPLETE, 1 CONCURRENT STAFF USER OF |
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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24116P0439 | 241-NETWORK CONTRACT OFFICE 01 · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | FY2016 |
| VA24714C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | FY2014 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
Other recipients under U009 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570B06003 | PROGRAM SUPPORT CENTER | 570S-FRESNO SMALL PURCHASE | $23,119 | FY2010 |
| V570C04030 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 570S-FRESNO SMALL PURCHASE | $24,800 | FY2010 |
| V570C94047 | NPI, INC. | 570S-FRESNO SMALL PURCHASE | $11,744 | FY2009 |
| V570P82440 | STATE CENTER COMMUNITY COLLEGE DISTRICT | 570S-FRESNO SMALL PURCHASE | $118 | FY2008 |
| V570P82412 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 570S-FRESNO SMALL PURCHASE | $320 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P81904_3600_-NONE-_-NONE- · retrieved 2026-09-26.