Description
MONITOR SERVICES
First action · last action
2010-01-26 · 2010-05-27
Transactions
5
First transaction's obligation
$34,082
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
VA258P0355
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 5 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.
- Base2010-01-26+$34,082= $34,082
- Mod 12010-04-06-$660= $33,422
- Mod 22010-04-06-$214= $33,208
- Mod 32010-04-08-$928= $32,280
- Mod 42010-05-27+$0= $32,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$34,082 | $34,082 | MONITOR SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-06 | −$660 | $33,422 | MONITOR SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-04-06 | −$214 | $33,208 | MONITOR SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-04-08 | −$928 | $32,280 | MONITOR SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-05-27 | +$0 | $32,280 | MONITOR 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 XAP1ZQ5VK857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $11,668 | FY2024 |
| 36C26223N0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $32,233 | FY2023 |
| 36C26222N0473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $54,525 | FY2022 |
| 36C25821N0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $62,093 | FY2021 |
| 36C25820N0362 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $56,277 | FY2020 |
| 36C25820D0069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $0 | FY2020 |
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 |
| VA501D16011 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $11,881 | FY2011 |
| VA501D16008 | SHONTZ ALLISON | 501 - ALBUQUERQUE | $74,102 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D06066_3600_VA258P0355_3600 · retrieved 2026-09-26.