Description
PROFESSIONAL, ADMINISTRATIVE, AND
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,732
Base + all options value (sum of deltas)
$3,732
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2011-02-01+$3,732= $3,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,732 | $3,732 | PROFESSIONAL, ADMINISTRATIVE, AND |
Related awards · 8
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 YZJSJYLX7E28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $66,675 | FY2020 |
| VA612C17023 | 612-MARTINEZ · R702 · DATA COLLECTION SERVICES | $3,732 | FY2011 |
| VA612C04178 | 612-MARTINEZ · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,708 | FY2010 |
Other recipients under R419 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14087 | CIRCUS CIRCUS CASINOS INC | 612S-MARTINEZ SMALL PURCHASE | $18,000 | FY2011 |
| V612C19178 | COX SUBSCRIPTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,419 | FY2011 |
| V612C14044 | GATEWAY HOTEL GROUP LLC | 612S-MARTINEZ SMALL PURCHASE | $6,380 | FY2011 |
| V612C14001 | AEROTEK AFFILIATED SERVICES, INC. | 612S-MARTINEZ SMALL PURCHASE | $13,708 | FY2011 |
| V612C14002 | AEROTEK AFFILIATED SERVICES, INC. | 612S-MARTINEZ SMALL PURCHASE | $23,146 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C17023_3600_-NONE-_-NONE- · retrieved 2026-09-26.