Description
STRATEGIC PLANNING AND CONFERENCE ASSISTANCE
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$37,035
Base + all options value (sum of deltas)
$37,035
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
GS07F0049U
NAICS
541613 · MARKETING 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.
- Base2011-09-29+$37,035= $37,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$37,035 | $37,035 | STRATEGIC PLANNING AND CONFERENCE ASSISTANCE |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R405 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1014 | ANSI NATIONAL ACCREDITATION BOARD LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,250 | FY2015 |
| VA24113P0757 | MASSACHUSETTS COUNCIL FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,500 | FY2013 |
| VA241P2393 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $37,500 | FY2012 |
| VA241P2377 | UNIVERSITY OF RHODE ISLAND | 241-NETWORK CONTRACT OFFICE 01 | $26,500 | FY2011 |
| VA241P2336 | UNIVERSITY OF RHODE ISLAND | 241-NETWORK CONTRACT OFFICE 01 | $151,153 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405D15012_3600_GS07F0049U_4730 · retrieved 2026-09-26.