Description
PERIOD OF PERFORMANCE: 01 OCT 2007 THRU 31 AUG 200
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V600PC0349
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2007-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,000 | $3,000 | PERIOD OF PERFORMANCE: 01 OCT 2007 THRU 31 AUG 200 |
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 GQK6MU7KFJB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $69,188 | FY2018 |
| VA26216J2359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,826 | FY2016 |
| VA26216J2364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $511,773 | FY2016 |
| VA26216J2363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $163,717 | FY2016 |
| VA26216J0375 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $29,997 | FY2016 |
| VA26215J8147 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $11,990 | FY2016 |
Other recipients under Q201 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D05060 | NEUMEYER, CHRISTINA | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,100 | FY2010 |
| V664D05058 | HEALTH SCIENCE SYSTEMS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,000 | FY2010 |
| V664D05059 | HEALTH SCIENCE SYSTEMS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,000 | FY2010 |
| V691C00053 | PARTNERS IN DIVERSITY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,502 | FY2010 |
| V691C90725 | PACIFIC PLANTS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,390 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87391_3600_V600PC0349_3600 · retrieved 2026-09-26.