Description
PROCESS VHA CEOSH MSDS REQUESTS
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
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
519190 · ALL OTHER INFORMATION 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.
- Base2011-09-20+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$17,500 | $17,500 | PROCESS VHA CEOSH MSDS REQUESTS |
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 |
| VA25012P1435 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2012 |
| 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 R799 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC2111 | COMMAND SECURITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $54,495 | FY2012 |
| V589KC1640 | COMMAND SECURITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $13,920 | FY2011 |
| VA255657PC1210 | COMMONWEALTH PHYSICIAN RECRUITING, INC | 255-NETWORK CONTRACT OFFICE 15 | $18,000 | FY2011 |
| VA255589KC1583 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,762 | FY2011 |
| VA255P2106 | GEAR, MICHAEL W | 255-NETWORK CONTRACT OFFICE 15 | $875 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2183_3600_-NONE-_-NONE- · retrieved 2026-09-26.