Description
PTSD
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$66,450
Base + all options value (sum of deltas)
$66,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0420N
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.
- Base2011-05-11+$66,450= $66,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$66,450 | $66,450 | PTSD |
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 UFWJK12J1RK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5050 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $50,974 | FY2014 |
| VA24113F1363 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,730 | FY2013 |
| VA24013F0041 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $128,371 | FY2013 |
| VA24112F1413 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $68,929 | FY2012 |
| VA405C10259 | 405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER | $343,278 | FY2011 |
| V405C10238 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $38,793 | FY2011 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10275_3600_GS10F0420N_4730 · retrieved 2026-09-26.