Description
USE OF THE MSP LIEN SYSTEM
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$6,548
Base + all options value (sum of deltas)
$6,548
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922120 · POLICE PROTECTION
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.
- Base2007-10-12+$6,548= $6,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$6,548 | $6,548 | USE OF THE MSP LIEN SYSTEM |
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 XS1YQHXPL9P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2687 | 506-ANN ARBOR (00506) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,234 | FY2016 |
| VA25115P0026 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,465 | FY2015 |
| VA25113C0109 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,135 | FY2014 |
| VA25113C0025 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,135 | FY2013 |
| VA69D12P0309 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,300 | FY2012 |
| VA251P1119 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,508 | FY2012 |
Other recipients under R799 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0588 | CORRECT INVENTORY SERVICE | 506-ANN ARBOR | $0 | FY2015 |
| VA251P0828 | PLANETREE INTERNATIONAL, INC | 506-ANN ARBOR | $414,036 | FY2010 |
| VA799C00014 | KORN/FERRY INTERNATIONAL | 506-ANN ARBOR | $72,994 | FY2010 |
| VA506C91423 | POLYMEDCO LLC | 506-ANN ARBOR | $17,924 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.