Description
HP SPECIALIST
First action · last action
2010-10-01 · 2013-01-29
Transactions
5
First transaction's obligation
$78,516
Base + all options value (sum of deltas)
$143,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES
Modification chain · 5 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.
- Base2010-10-01+$78,516= $78,516
- Mod 12010-11-19+$0= $78,516
- Mod 22011-10-01+$78,516= $157,032
- Mod P00032012-02-29-$4,106= $152,926
- Mod P000042013-01-29-$9,291= $143,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$78,516 | $78,516 | HP SPECIALIST |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-19 | +$0 | $78,516 | HP SPECIALIST |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$78,516 | $157,032 | HP SPECIALIST |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-02-29 | −$4,106 | $152,926 | HP SPECIALIST |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-29 | −$9,291 | $143,635 | HP SPECIALIST |
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 JUVDJ2YN6JF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14451 | 241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES | $82,714 | FY2011 |
| VA650C10203 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $40,918 | FY2011 |
| V523C04476 | 523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,108 | FY2010 |
| VA523C03086 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $63,132 | FY2010 |
| VA650C00345 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,527 | FY2010 |
| V523C03026 | 523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $8,944 | FY2010 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2005_3600_-NONE-_-NONE- · retrieved 2026-09-26.