Description
ISO 9001:2008 CONSULTATION SERVICES
First action · last action
2010-09-28 · 2011-04-13
Transactions
3
First transaction's obligation
$97,370
Base + all options value (sum of deltas)
$312,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2010-09-28+$97,370= $97,370
- Mod 12011-02-15+$0= $97,370
- Mod 22011-04-13+$215,025= $312,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$97,370 | $97,370 | ISO 9001:2008 CONSULTATION SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-15 | +$0 | $97,370 | ISO 9001:2008 CONSULTATION SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-13 | +$215,025 | $312,395 | ISO 9001:2008 CONSULTATION SERVICES |
Related awards · 3
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 LN6XWRP3XNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512C0095 | 245-NETWORK CONTRACT OFFICE 5 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $9,259,146 | FY2012 |
| VA24512C0005 | 245-NETWORK CONTRACT OFFICE 5 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,402,692 | FY2012 |
Other recipients under R409 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA482C00026 | NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. | 245-NETWORK CONTRACT OFFICE 5 | $578,362 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA482C00050_3600_-NONE-_-NONE- · retrieved 2026-09-26.