Description
CONTRACTUAL ADMINSTRATIVE SUPPORT
First action · last action
2008-07-10 · 2009-05-07
Transactions
2
First transaction's obligation
$263,309
Base + all options value (sum of deltas)
$263,309
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0096L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2008-07-10+$263,309= $263,309
- Mod 12009-05-07+$0= $263,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$263,309 | $263,309 | CONTRACTUAL ADMINSTRATIVE SUPPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-07 | +$0 | $263,309 | CONTRACTUAL ADMINSTRATIVE SUPPORT |
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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA74113F0074 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $895,033 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3258 | AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION | 246-NETWORK CONTRACTING OFFICE 6 | $49,215 | FY2016 |
| VA24616P3256 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $25,500 | FY2016 |
| VA24616J2523 | TRANSPLANT COORDINATORS OF AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,800 | FY2016 |
| VA24616P2142 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $39,600 | FY2016 |
| VA24616J1522 | FRESENIUS MEDICAL CARE HOLDINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $205,020 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101E87100_3600_GS35F0096L_4730 · retrieved 2026-09-26.