Description
NOP MOCK SURVEY
First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$39,200
Base + all options value (sum of deltas)
$39,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541618 · OTHER MANAGEMENT CONSULTING 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.
- Base2008-12-16+$39,200= $39,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$39,200 | $39,200 | NOP MOCK SURVEY |
Related awards · 8
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 F3TVNFJ4RNB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P0936 | 516-BAY PINES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $51,875 | FY2009 |
| VA516C90664 | 516-BAY PINES · B537 · MEDICAL AND HEALTH STUDIES | $51,875 | FY2009 |
| VA248P0458 | TECHNOLOGY ACQUISITION CENTER - NJ · U099 · OTHER ED & TRNG SVCS | $0 | FY2008 |
Other recipients under B537 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0208 | FOX, JACLYN | 243-NETWORK CONTRACTING OFFICE 03 | $6,131 | FY2012 |
| VA630D15031 | BENNETT, KATELYN | 243-NETWORK CONTRACTING OFFICE 03 | $3,774 | FY2011 |
| VA630D15033 | PEKALA, KAROLINA ANNA | 243-NETWORK CONTRACTING OFFICE 03 | $2,996 | FY2011 |
| VA630D15032 | FOX, JACLYN | 243-NETWORK CONTRACTING OFFICE 03 | $4,455 | FY2011 |
| VA526D15031 | AJISH GEORGE | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.