Description
MONITOR CONTRACT
First action · last action
2010-01-25 · 2010-05-10
Transactions
3
First transaction's obligation
$23,722
Base + all options value (sum of deltas)
$556,469
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA258P0350
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.
- Base2010-01-25+$23,722= $23,722
- Mod 12010-04-06-$72= $23,650
- Mod 22010-05-10-$529= $23,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$23,722 | $23,722 | MONITOR CONTRACT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-06 | −$72 | $23,650 | MONITOR CONTRACT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-10 | −$529 | $23,122 | MONITOR CONTRACT |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C26222N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $266,784 | FY2022 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
Other recipients under R704 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16052 | LICHTENBERGER, SYLVIA | 501 - ALBUQUERQUE | $24,149 | FY2011 |
| VA501D16051 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $17,890 | FY2011 |
| VA501D16048 | KRN RESEARCH NETWORK | 501 - ALBUQUERQUE | $96,375 | FY2011 |
| VA501D16049 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501 - ALBUQUERQUE | $55,725 | FY2011 |
| VA501D16011 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $11,881 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D060651_3600_VA258P0350_3600 · retrieved 2026-09-26.