Description
PRODUCT RECALL ALERT INFORMATION
First action · last action
2008-08-06 · 2009-07-24
Transactions
3
First transaction's obligation
$94,800
Base + all options value (sum of deltas)
$110,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 3 transactions
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.
- Base2008-08-06+$94,800= $94,800
- Mod 12009-04-11+$0= $94,800
- Mod 22009-07-24+$15,800= $110,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$94,800 | $94,800 | PRODUCT RECALL ALERT INFORMATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-11 | +$0 | $94,800 | PRODUCT RECALL ALERT INFORMATION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-24 | +$15,800 | $110,600 | PRODUCT RECALL ALERT INFORMATION |
Related awards · 8
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 NPJ9GV7K4CL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $223,295 | FY2018 |
| VA77712F0051 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,003,257 | FY2012 |
| VA251P0611 | 506-ANN ARBOR · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $374,660 | FY2009 |
| VA640C99160 | 261-NETWORK CONTRACT OFFICE 21 · R421 · TECHNICAL ASSISTANCE | $62,838 | FY2009 |
| V640C85381 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $99,418 | FY2008 |
| V640C85298 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $99,847 | FY2008 |
Other recipients under R612 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1136 | UPTODATE, INC | 506-ANN ARBOR | $63,010 | FY2014 |
| VA25114P0508 | EBSCO INDUSTRIES INC | 506-ANN ARBOR | $31,473 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.