Description
VETERAN FOCUS GROUP
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$14,122
Base + all options value (sum of deltas)
$14,122
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA262BP0080
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.
- Base2008-06-18+$14,122= $14,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$14,122 | $14,122 | VETERAN FOCUS GROUP |
Related awards · 10
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 HP73AM2PKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $185,042 | FY2024 |
| 36C10X23P0103 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $192,810 | FY2023 |
| 36C24622P1488 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $27,900 | FY2022 |
| 36C10M22P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,370 | FY2022 |
| 36C10M21P0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $10,650 | FY2021 |
| 36C10M21F0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $7,650 | FY2021 |
Other recipients under B599 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C05059 | GYOMORY & ASSOC LLC J | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,100 | FY2010 |
| V691C00047 | NANCEE L RELLES ABSTRACTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,990 | FY2010 |
| V593C86037 | GYOMORY & ASSOC LLC J | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,000 | FY2008 |
| V600P88150 | COMMERCIAL SALES & SERVICE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87430_3600_VA262BP0080_3600 · retrieved 2026-09-26.