Description
ALASKA FEE SCHEDULE.
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-01-01+$11,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$11,500 | $11,500 | ALASKA FEE SCHEDULE. |
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 Z86KA93TCCQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C12003 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,661 | FY2011 |
| V593C00082 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $127,100 | FY2010 |
| V691C80363 | 262-NETWORK CONTRACT OFFICE 22 · R705 · DEBT COLLECTION SERVICES | $110,993 | FY2009 |
| VA593C80081 | 262-NETWORK CONTRACT OFFICE 22 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $135,000 | FY2008 |
| V531P81088 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $72 | FY2008 |
| V516C81534 | 516S-BAY PINES SMALL PURCHASING · 7195 · MISC FURNITURE & FIXTURES | $10,573 | FY2008 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741C02007_3600_-NONE-_-NONE- · retrieved 2026-09-26.