Description
CONTINUED READINESS SURVEY PROGRAM - VISN 10
First action · last action
2009-12-23 · 2009-12-23
Transactions
1
First transaction's obligation
$53,100
Base + all options value (sum of deltas)
$53,100
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2009-12-23+$53,100= $53,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$53,100 | $53,100 | CONTINUED READINESS SURVEY PROGRAM - VISN 10 |
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 UMRUKLZHE443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552PC0033 | 552-DAYTON · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $60,074 | FY2009 |
| V538P80219 | 538S-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $219 | FY2008 |
| V538P80205 | 538S-CHILLICOTHE · F012 · SURVEY LINE CLEARING SERVICES | $350 | FY2008 |
| V539Q83983 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $575 | FY2008 |
| V552Q88417 | 552S-DAYTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $300 | FY2008 |
| V757P80174 | 757S-COLUMBUS · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $400 | FY2008 |
Other recipients under Q999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0184 | SHC SERVICES INC. | 539-CINCINNATI | $35,757 | FY2015 |
| VA25014F2912 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $0 | FY2015 |
| VA25014F0416 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $82,143 | FY2014 |
| VA25013P2050 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1747 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $3,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.