Description
1 CONSULTANT'S SERVICE FOR A 2-DAY EVALUATION OF E
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$3,825
Base + all options value (sum of deltas)
$3,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-10+$3,825= $3,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$3,825 | $3,825 | 1 CONSULTANT'S SERVICE FOR A 2-DAY EVALUATION OF E |
Related awards · 7
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 QTBRHSJ6KP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,925 | FY2018 |
| VA26015P3368 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,750 | FY2015 |
| VA26115P2274 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,775 | FY2015 |
| VA26114P0951 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,675 | FY2014 |
| VA69D13C0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,075 | FY2013 |
| VA24413P3152 | 646-PITTSBURG · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,625 | FY2013 |
Other recipients under F999 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C90096 | WESTERN TECHNOLOGIES INC | 649S-PRESCOTT SMALL PURCHASE | $6,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649E80004_3600_-NONE-_-NONE- · retrieved 2026-09-26.