Award recordCONTRACT

COURTESY ASSOCIATES, LLC

PIID VA101E87104· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2008· $246,362 net obligations· UEI DLKBJSPV76F4· DC

Description

LOGISTICS AND PLANNING SERVICES FOR PUBLIC HEALTH MEETINGS

First action · last action
2008-09-30 · 2015-05-13
Transactions
2
First transaction's obligation
$247,209
Base + all options value (sum of deltas)
$246,362
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0274M
NAICS
541820 · PUBLIC RELATIONS AGENCIES

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.

$247,209$0Base award · 2008-09-30 · this action $247,209 · running total $247,209Modification P00001 · 2015-05-13 · this action -$847 · running total $246,362
  • Base2008-09-30+$247,209= $247,209
  • Mod P000012015-05-13-$847= $246,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$247,209$247,209LOGISTICS AND PLANNING SERVICES FOR PUBLIC HEALTH MEETINGS
Mod P00001· CLOSE OUT2015-05-13−$847$246,362LOGISTICS AND PLANNING SERVICES FOR PUBLIC HEALTH MEETINGS

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 DLKBJSPV76F4)

AwardOffice · PSC / listingNet obligationsFY
VA595C20113595-LEBANON · Q999 · MEDICAL- OTHER$228,613FY2012
VA101C17398EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$628,777FY2011
VA640C14568261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS$16,972FY2011
VA640C14421261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS$9,890FY2011
VA640C14421261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS$9,890FY2011
VA640C14369261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS$5,489FY2011

Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115P0007NATIONAL CONTRACT MANAGEMENT ASSOCIATIONACQUISITION OPERATION SERVICE (049A3)$8,249FY2015
VA10114F0174JTF BUSINESS SYSTEMS CORPORATIONACQUISITION OPERATION SERVICE (049A3)$29,326FY2014
VA10114F0167JIM HERNDON AND ASSOCIATES, INC.ACQUISITION OPERATION SERVICE (049A3)$23,867FY2014
VA10114C0012LRP PUBLICATIONS, INC.ACQUISITION OPERATION SERVICE (049A3)$15,498FY2014
VA10114P0114NATIONAL CONTRACT MANAGEMENT ASSOCIATIONACQUISITION OPERATION SERVICE (049A3)$29,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101E87104_3600_GS23F0274M_4730 · retrieved 2026-09-26.