Description
SCHEDULE ANYWHERE
First action · last action
2011-12-16 · 2011-12-16
Transactions
1
First transaction's obligation
$9,171
Base + all options value (sum of deltas)
$9,171
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-12-16+$9,171= $9,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$9,171 | $9,171 | SCHEDULE ANYWHERE |
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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4045 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,615 | FY2013 |
| VA600C10123 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,467 | FY2011 |
| V596C10096 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,113 | FY2011 |
| VA596C10096 | 596-LEXINGTON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
| V595Q88444 | 595S-LEBANON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $971 | FY2008 |
Other recipients under Q401 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15045 | BRIDGE STAFFING, INC. | 598-NORTH LITTLE ROCK | $604,614 | FY2011 |
| V598C15044 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 598-NORTH LITTLE ROCK | $396,432 | FY2011 |
| V635P4210 | JASSAN, INC. | 598-NORTH LITTLE ROCK | $0 | FY2010 |
| VA598C05009 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2010 |
| VA598C05006 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.