Description
SUPERVISORY SERVICES & SUPPORT OF CWT PERSONNEL
First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$26,325
Base + all options value (sum of deltas)
$26,325
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2009-01-01+$26,325= $26,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$26,325 | $26,325 | SUPERVISORY SERVICES & SUPPORT OF CWT PERSONNEL |
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 YQHMJFU5WZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1422 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $49,059 | FY2015 |
| VA24115J0425 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $58,463 | FY2015 |
| VA24114J1074 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $55,234 | FY2014 |
| VA24114J0408 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $52,968 | FY2014 |
| VA24113J0993 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $56,197 | FY2013 |
| VA24113J0280 | 241-NETWORK CONTRACT OFFICE 01 · AQ96 · R&D- SOCIAL SERVICES: OTHER (MANAGEMENT/SUPPORT) | $58,519 | FY2013 |
Other recipients under AD24 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15355 | LINCOLN CONSTRUCTION GROUP, LLC | 518-BEDFORD | $0 | FY2011 |
| VA631C11069 | DIAGNOSTIC GROUP LLC | 518-BEDFORD | $3,100 | FY2011 |
| VA518C15173 | DESTINATION ZERO, LLC | 518-BEDFORD | $4,250 | FY2011 |
| VA518C15102 | RB ALLEN CO INC | 518-BEDFORD | $6,965 | FY2011 |
| VA518C15082 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $20,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1488_3600_-NONE-_-NONE- · retrieved 2026-09-26.