Description
OPERATION ROOM SOP FLOW CONSULTANT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$55,008
Base + all options value (sum of deltas)
$55,008
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-10-01+$55,008= $55,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$55,008 | $55,008 | OPERATION ROOM SOP FLOW CONSULTANT |
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 QKWEF8XLMTT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21N0010 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $23,073 | FY2021 |
| 36C24E21D0001 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $0 | FY2021 |
| VA24515P0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN71 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH) | $36,750 | FY2015 |
| VA24514P0942 | 512-BALTIMORE · AN71 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH) | $36,750 | FY2014 |
| VA580C10009 | 580-HOUSTON · R499 · OTHER PROFESSIONAL SERVICES | $51,036 | FY2011 |
| V580D07052 | 580S-HOUSTON SMALL PURCHASE · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $6,225 | FY2010 |
Other recipients under Q526 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2369 | NES GOVERNMENT SERVICES, INC. | 580-HOUSTON | $1,275,976 | FY2012 |
| VA25612P0995 | GALOVSKI, TARA E | 580-HOUSTON | $4,000 | FY2012 |
| VA580C20259 | NES GOVERNMENT SERVICES, INC. | 580-HOUSTON | $1,128,000 | FY2012 |
| VA580C10408 | THE WHITAKER COMPANIES INC | 580-HOUSTON | $299,116 | FY2011 |
| VA580C10332 | AB STAFFING SOLUTIONS LLC | 580-HOUSTON | $491,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1481A_3600_-NONE-_-NONE- · retrieved 2026-09-26.