Description
VOLUNTEER LUNCHEON- PAID FOR WITH DONATED FUNDING
First action · last action
2010-12-14 · 2010-12-14
Transactions
1
First transaction's obligation
$6,278
Base + all options value (sum of deltas)
$6,278
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-12-14+$6,278= $6,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$6,278 | $6,278 | VOLUNTEER LUNCHEON- PAID FOR WITH DONATED FUNDING |
Related awards · 10
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 FLJKJFDELNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,500 | FY2023 |
| VA25815P0196 | 258-NETWORK CONTRACT OFFICE 18 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,194 | FY2015 |
| VA25813P1422 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,620 | FY2013 |
| VA25812P0085 | 258-NETWORK CONTRACT OFFICE 18 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,457 | FY2012 |
| V777Q01672 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $8,027 | FY2010 |
Other recipients under R799 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0007 | ICONECTO, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,000 | FY2012 |
| VA25812J0084 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $57,717 | FY2012 |
| VA678C20054 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $41,920 | FY2012 |
| VA644C20041 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,000 | FY2012 |
| VA649C27014 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501H16001_3600_-NONE-_-NONE- · retrieved 2026-09-26.