Description
CLIENT SALES
First action · last action
2010-10-29 · 2010-10-29
Transactions
1
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$6,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS23F8142H
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.
- Base2010-10-29+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$6,995 | $6,995 | CLIENT SALES |
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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under R799 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0934 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $91,676 | FY2012 |
| V636SM1585 | MAXIMUS INC | 636-NEBRASKA WESTERN-IOWA | $3,394 | FY2011 |
| VA0001 | HERITAGE HEALTH SOLUTIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,950 | FY2011 |
| V636SM1260 | HOEFENER, LILLIAN | 636-NEBRASKA WESTERN-IOWA | $3,180 | FY2011 |
| VA636SI0793 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 636-NEBRASKA WESTERN-IOWA | $8,779 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1254_3600_GS23F8142H_4730 · retrieved 2026-09-26.