Description
PERFORMANCE MGMT SERVICE
First action · last action
2011-10-28 · 2011-10-28
Transactions
1
First transaction's obligation
$3,815
Base + all options value (sum of deltas)
$3,815
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
541612 · HUMAN RESOURCES 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.
- Base2011-10-28+$3,815= $3,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$3,815 | $3,815 | PERFORMANCE MGMT SERVICE |
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 PF5PKBL3WMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0508 | 508-ATLANTA · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2015 |
| VA508C15169 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $8,600 | FY2011 |
| V508C05193 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,467 | FY2010 |
| VA508C05193 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $6,118 | FY2010 |
| V508C95275 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $7,325 | FY2009 |
Other recipients under B537 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0260 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $531,277 | FY2015 |
| VA24715P2574 | DATSTAT INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,000 | FY2015 |
| VA24715F2254 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $533,357 | FY2015 |
| VA24715P1928 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 247-NETWORK CONTRACT OFFICE 7 | $78,390 | FY2015 |
| VA24713P0466 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $75,491 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0958_3600_-NONE-_-NONE- · retrieved 2026-09-26.