Description
SERVICES, SUPERVISORY, VCT
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$33,800
Base + all options value (sum of deltas)
$135,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2009-08-03+$33,800= $33,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$33,800 | $33,800 | SERVICES, SUPERVISORY, VCT |
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 WYLGLQTVSJK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,800 | FY2015 |
| VA24115J0838 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2015 |
| VA24114J1496 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2014 |
| VA24114J0635 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $78,000 | FY2014 |
| VA24113J1079 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $77,995 | FY2013 |
| VA24113J0639 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2013 |
Other recipients under G099 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15224 | HILL-ROM, INC. | 518-BEDFORD | $347 | FY2011 |
| VA518L15080 | WAGNER, WILLIAM | 518-BEDFORD | $23,400 | FY2011 |
| VA518C15174 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | 518-BEDFORD | $3,735 | FY2011 |
| VA518V15045 | ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 518-BEDFORD | $6,735 | FY2011 |
| VA518C15142 | NETWORX CORP | 518-BEDFORD | $4,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.