Description
CONSUMER FOCUS GROUP SERVICES
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$57,000
Base + all options value (sum of deltas)
$57,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0368P
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.
- Base2010-09-03+$57,000= $57,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$57,000 | $57,000 | CONSUMER FOCUS GROUP SERVICES |
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 EL5TGNEBYFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2152 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA79812F0176 | ACQUISITION SERVICE - FREDERICK · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,165 | FY2012 |
| VA10112F0071 | ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $37,204 | FY2012 |
| VA506A10699 | 506-ANN ARBOR · 6770 · FILM, PROCESSED | $18,000 | FY2011 |
| VA405C00325 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $27,457 | FY2010 |
| V506A00593 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,000 | FY2010 |
Other recipients under R422 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0360 | ROSENGREN, DAVID B PHD PS INC | 260-NETWORK CONTRACT OFFICE 20 | $18,500 | FY2012 |
| VA663C12089 | SEATTLE TIMES COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $10,238 | FY2011 |
| VA496A10001 | UPTODATE, INC | 260-NETWORK CONTRACT OFFICE 20 | $69,600 | FY2011 |
| VA496C01501 | THERAPEUTIC RESEARCH CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 | $178,525 | FY2010 |
| VA496A00001 | UPTODATE, INC | 260-NETWORK CONTRACT OFFICE 20 | $63,273 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05130_3600_GS23F0368P_4730 · retrieved 2026-09-26.