Description
SHARED GOVERNANCE
First action · last action
2012-02-06 · 2013-10-11
Transactions
2
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$54,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2012-02-06+$58,000= $58,000
- Mod P000012013-10-11-$3,250= $54,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-06 | +$58,000 | $58,000 | SHARED GOVERNANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-11 | −$3,250 | $54,750 | SHARED GOVERNANCE |
Related awards · 9
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 D2CRBKALW9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10304 | 673-TAMPA · U009 · EDUCATION SERVICES | $9,500 | FY2011 |
| V636SM1137 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $9,500 | FY2011 |
| V640C05094 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
| V573C83331 | 573S-NF/SG SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $8,500 | FY2008 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25913J4238 | MAXIMUS FEDERAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.