Description
ACCESS WEBSITE DATABASE
First action · last action
2011-10-07 · 2013-03-14
Transactions
2
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$4,625
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2011-10-07+$5,970= $5,970
- Mod P000012013-03-14-$1,345= $4,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$5,970 | $5,970 | ACCESS WEBSITE DATABASE |
| Mod P00001· CLOSE OUT | 2013-03-14 | −$1,345 | $4,625 | ACCESS WEBSITE DATABASE |
Related awards · 10
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 G7AJFEKWDL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0179 | 247-NETWORK CONTRACT OFFICE 7 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,408 | FY2013 |
| VA509C05594 | 509-AUGUSTA · R612 · INFORMATION RETRIEVAL | $5,610 | FY2010 |
| V509C95622 | 509S-AUGUSTA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $5,250 | FY2009 |
| V509C85253 | 509S-AUGUSTA SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $2,133 | FY2008 |
| V509C85190 | 509S-AUGUSTA SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $5,004 | FY2008 |
Other recipients under R702 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2380 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $499,886 | FY2012 |
| VA24712P1198 | ALONZO TECHNICAL AND CONSULTING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2012 |
| VA24712F0346 | MAXIM HEALTHCARE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $96,600 | FY2012 |
| VA509C25062 | PRIMEAUX HEALTH STRATEGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $38,436 | FY2012 |
| VA24712P2360 | MEDTEL OUTCOMES LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.