Description
SERVICES FOR SPD TECH
First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$43,429
Base + all options value (sum of deltas)
$43,429
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
Parent IDV
GS07F6053R
NAICS
561320 · TEMPORARY HELP 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.
- Base2010-01-11+$43,429= $43,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$43,429 | $43,429 | SERVICES FOR SPD TECH |
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 YU8YQHC1FVK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1355 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $476,852 | FY2014 |
| VA26313F1381 | 438-SIOUX FALLS VA MEDICAL CENTER · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $31,667 | FY2013 |
| VA442C19034 | 442-CHEYENNE · R706 · LOGISTICS SUPPORT SERVICES | $27,301 | FY2011 |
| VA442C09093 | 442-CHEYENNE · R499 · OTHER PROFESSIONAL SERVICES | $43,429 | FY2010 |
| V636D05051 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,600 | FY2010 |
| VA3229J0010 | 619-CENTRAL ALABAMA · E119 · PURCH OF GOVT OTHER ADMIN-SVC BLDGS | $12,112 | FY2009 |
Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915A0023 | GMG MANAGEMENT CONSULTING INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914P0658 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $10,549 | FY2014 |
| VA25913P0322 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $8,606 | FY2013 |
| VA25913P1049 | CARUSO ASSOCIATES INC | 259-NETWORK CONTRACT OFFICE 19 | $2,832 | FY2013 |
| VA25913P0010 | CARELON BEHAVIORAL HEALTH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,702 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C9093_3600_GS07F6053R_4730 · retrieved 2026-09-26.