Description
VCT SUPERVISORY SERVICES
First action · last action
2011-01-04 · 2011-06-06
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$42,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER 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.
- Base2011-01-04+$23,400= $23,400
- Mod 12011-06-06+$19,080= $42,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$23,400 | $23,400 | VCT SUPERVISORY SERVICES |
| Mod 1· CLOSE OUT | 2011-06-06 | +$19,080 | $42,480 | VCT SUPERVISORY 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 YQHMJFU5WZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1422 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $49,059 | FY2015 |
| VA24115J0425 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $58,463 | FY2015 |
| VA24114J1074 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $55,234 | FY2014 |
| VA24114J0408 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $52,968 | FY2014 |
| VA24113J0993 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $56,197 | FY2013 |
| VA24113J0280 | 241-NETWORK CONTRACT OFFICE 01 · AQ96 · R&D- SOCIAL SERVICES: OTHER (MANAGEMENT/SUPPORT) | $58,519 | FY2013 |
Other recipients under AD26 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10313 | THERMO ELECTRON NORTH AMERICA LLC | 518-BEDFORD | $5,293 | FY2011 |
| VA518V15052 | HAGAN, PH.D., P.C., LEIGH D. | 518-BEDFORD | $11,380 | FY2011 |
| VA518C15195 | P3POWER, LLC | 518-BEDFORD | $2,195 | FY2011 |
| VA518L15091 | PARENT, DAVID T MANAGEMENT SERVICES | 518-BEDFORD | $29,928 | FY2011 |
| VA518L15090 | GRAY, TROY | 518-BEDFORD | $24,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L15085_3600_-NONE-_-NONE- · retrieved 2026-09-26.