Description
COMPREHENSIVE READINESS ROUND SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL 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.
- Base2012-10-01+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,500 | $8,500 | COMPREHENSIVE READINESS ROUND SERVICE |
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 EKH7WXEMWNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | FY2020 |
| 36C25019C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY | $316,809 | FY2019 |
| 36C24818C0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D303 · IT AND TELECOM- DATA ENTRY | $132,728 | FY2018 |
| VA25016C0159 | 506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | FY2017 |
| VA25116C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | FY2016 |
| VA25115C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | FY2015 |
Other recipients under R699 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C20037 | PRIMEAUX HEALTH STRATEGIES, LLC | 614-MEMPHIS | $168,474 | FY2012 |
| V614H15001 | UNIVERSITY OF TENNESSEE | 614-MEMPHIS | $5,123 | FY2011 |
| V614C10033 | CINTAS CORPORATION | 614-MEMPHIS | $96,293 | FY2011 |
| VA603C90364 | STERICYCLE INC | 614-MEMPHIS | $26,600 | FY2009 |
| V614DC8058C | FEDERAL EXPRESS CORP | 614-MEMPHIS | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.