Description
MOCK SURVEY SERVICES AND TRAINING
First action · last action
2011-12-30 · 2012-09-27
Transactions
7
First transaction's obligation
$189,160
Base + all options value (sum of deltas)
$706,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0549N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 7 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.
- Base2011-12-30+$189,160= $189,160
- Mod P000012012-02-02+$0= $189,160
- Mod P000022012-02-06+$8,900= $198,060
- Mod P000032012-05-16+$19,240= $217,300
- Mod P000042012-07-31+$19,000= $236,300
- Mod P000052012-08-10+$10,775= $247,075
- Mod P000062012-09-27+$6,105= $253,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$189,160 | $189,160 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00001· CHANGE ORDER | 2012-02-02 | +$0 | $189,160 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00002· CHANGE ORDER | 2012-02-06 | +$8,900 | $198,060 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00003· CHANGE ORDER | 2012-05-16 | +$19,240 | $217,300 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00004· CHANGE ORDER | 2012-07-31 | +$19,000 | $236,300 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00005· CHANGE ORDER | 2012-08-10 | +$10,775 | $247,075 | MOCK SURVEY SERVICES AND TRAINING |
| Mod P00006· CHANGE ORDER | 2012-09-27 | +$6,105 | $253,180 | MOCK SURVEY SERVICES AND TRAINING |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1926 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2015 |
| VA26215F2001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2015 |
| VA26214J6047 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,640 | FY2014 |
| VA26214J4292 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,536 | FY2014 |
| VA26214P2144 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $17,616 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0506_3600_GS10F0549N_4730 · retrieved 2026-09-26.