Description
ISO 9001 AUDIT
First action · last action
2011-11-16 · 2013-11-01
Transactions
3
First transaction's obligation
$40,955
Base + all options value (sum of deltas)
$89,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F8045H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 transactions
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.
- Base2011-11-16+$40,955= $40,955
- Mod 12012-11-26+$24,135= $65,090
- Mod P000012013-11-01+$24,582= $89,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$40,955 | $40,955 | ISO 9001 AUDIT |
| Mod 1· EXERCISE AN OPTION | 2012-11-26 | +$24,135 | $65,090 | ISO 9001 AUDIT |
| Mod P00001· EXERCISE AN OPTION | 2013-11-01 | +$24,582 | $89,672 | ISO 9001 AUDIT |
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 KX69MF4XYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14F0436 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $31,260 | FY2014 |
| VA25812F0118 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $43,267 | FY2012 |
| VA118A12F0068 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $15,534 | FY2012 |
| VA101C25011 | 00268 PCA EAST · R704 · SUPPORT- MANAGEMENT: AUDITING | $89,672 | FY2012 |
| VA702C10107 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $21,300 | FY2011 |
| VA501D16058 | 258-NETWORK CONTRACT OFFICE 18 · U099 · OTHER ED & TRNG SVCS | $16,014 | FY2011 |
Other recipients under R704 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101049A3BP0200 | BOWDEN TECHNOLOGIES, LLC | 00268 PCA EAST | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101D25001_3600_GS23F8045H_4730 · retrieved 2026-09-26.