Award recordCONTRACT

RUSSELL PHILLIPS & ASSOCIATES, LLC

PIID VA26017P0897· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2017· $33,044 net obligations· UEI JKYJGNWU2XG4· NY

Description

IGF::OT::IGF PATIENT SURGE ASSESSMENT AND EMERGENCY PREPAREDNESS PROGRAM (EPP) SUPPORT SERVICES

First action · last action
2017-04-06 · 2017-04-06
Transactions
1
First transaction's obligation
$33,044
Base + all options value (sum of deltas)
$33,044
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$33,044$0Base award · 2017-04-06 · this action $33,044 · running total $33,044
  • Base2017-04-06+$33,044= $33,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$33,044$33,044IGF::OT::IGF PATIENT SURGE ASSESSMENT AND EMERGENCY PREPAREDNESS PROGRAM (EPP) SUPPORT SERVICES

Related awards · 7

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 JKYJGNWU2XG4)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1690262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$10,144FY2019
36C26218P8882262-NETWORK CONTRACT OFFICE 22 (36C262) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$65,222FY2018
VA26215P6044262-NETWORK CONTRACT OFFICE 22 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$62,903FY2015
VA691C10465262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$44,827FY2011
V691C00087262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,800FY2010
V546C90711546S-MIAMI SMALL PURCHASING · U009 · EDUCATION SERVICES$3,850FY2009

Other recipients under B599 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26019N0430GDM-AE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$5,298FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.