Description
PROFESSIONAL, ADMINISTRATIVE, AND
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$20,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-07-26+$20,800= $20,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$20,800 | $20,800 | PROFESSIONAL, ADMINISTRATIVE, AND |
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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24919N0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,550 | FY2019 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
Other recipients under R499 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10879 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,322 | FY2011 |
| V621C10435 | EUROFINS ANALYTICS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,240 | FY2011 |
| V621C10239 | PITNEY BOWES BANK, INC., THE | 621S-MOUTAIN HOME SMALL PURCHASE | $6,000 | FY2011 |
| V621C10101 | HILL, V JEANETTE | 621S-MOUTAIN HOME SMALL PURCHASE | $4,240 | FY2011 |
| V621C01101 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,455 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10958_3600_-NONE-_-NONE- · retrieved 2026-09-26.