Description
PROFESSIONAL, ADMINISTRATIVE, AND
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$16,800
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.
- Base2011-03-08+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$16,800 | $16,800 | 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 C6FNBUAM4L91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $19,443 | FY2016 |
| VA26115P3219 | 261-NETWORK CONTRACT OFFICE 21 · 6135 · BATTERIES, NONRECHARGEABLE | $6,596 | FY2015 |
| VA26115P3246 | 261-NETWORK CONTRACT OFFICE 21 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $13,994 | FY2015 |
| VA26114P3492 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,154 | FY2015 |
| VA26114P3163 | 261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $10,544 | FY2014 |
| VA26114P0065 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,000 | FY2014 |
Other recipients under R425 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14089 | OLYMPUS AMERICA INC | 612S-MARTINEZ SMALL PURCHASE | $6,747 | FY2011 |
| V612C14074 | WILLIAMS SCOTSMAN INC | 612S-MARTINEZ SMALL PURCHASE | $14,503 | FY2011 |
| V612C18072 | SIEMENS INDUSTRY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,000 | FY2011 |
| V612C14071 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,597 | FY2011 |
| V612C17024 | INTERNATIONAL CHEMTEX CORP | 612S-MARTINEZ SMALL PURCHASE | $7,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V921C18001_3600_-NONE-_-NONE- · retrieved 2026-09-26.