Description
MONITOR SERVICES
First action · last action
2011-06-11 · 2011-06-11
Transactions
2
First transaction's obligation
$59,881
Base + all options value (sum of deltas)
$17,890
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
VA258P0351
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2011-06-11+$59,881= $59,881
- Mod 12011-06-11-$41,991= $17,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-11 | +$59,881 | $59,881 | MONITOR SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-06-11 | −$41,991 | $17,890 | 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 S31NEKQHJ4B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813D0076 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2013 |
| VA25813J0022 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,988 | FY2013 |
| VA501D26007 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $69,756 | FY2012 |
| VA501D16011 | 501 - ALBUQUERQUE · R704 · AUDITING SERVICES | $11,881 | FY2011 |
| VA501D06101 | 258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES | $5,565 | FY2010 |
| VA258P0351 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $65,770 | FY2010 |
Other recipients under R704 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16052 | LICHTENBERGER, SYLVIA | 501 - ALBUQUERQUE | $24,149 | FY2011 |
| VA501D16048 | KRN RESEARCH NETWORK | 501 - ALBUQUERQUE | $96,375 | FY2011 |
| VA501D16049 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501 - ALBUQUERQUE | $55,725 | FY2011 |
| VA501D16008 | SHONTZ ALLISON | 501 - ALBUQUERQUE | $74,102 | FY2011 |
| VA501D16014 | KRN RESEARCH NETWORK | 501 - ALBUQUERQUE | $85,669 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16051_3600_VA258P0351_3600 · retrieved 2026-09-26.