Description
COMPANY SERVICES FOR MDS HOTLINE
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$3,528
Base + all options value (sum of deltas)
$3,528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL 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.
- Base2012-09-19+$3,528= $3,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$3,528 | $3,528 | COMPANY SERVICES FOR MDS HOTLINE |
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 YFFVPFMT4XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3565 | 595-LEBANON · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $5,277 | FY2013 |
| VA24412P2602 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,578 | FY2012 |
| VA255P2183 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $17,500 | FY2011 |
| VA538XC1508 | 757-COLUMBUS · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,995 | FY2011 |
| V539C15175 | 539S-CINCINNATI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,528 | FY2011 |
| VA539C15175 | 539-CINCINNATI · F106 · TOXIC SUBSTANCES SUPPORT SERVICES | $3,528 | FY2011 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.