Description
CONSULTING FOR SHAREPOINT
First action · last action
2011-09-28 · 2012-05-23
Transactions
2
First transaction's obligation
$336,400
Base + all options value (sum of deltas)
$436,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00F0001X
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.
- Base2011-09-28+$336,400= $336,400
- Mod P000012012-05-23+$99,960= $436,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$336,400 | $336,400 | CONSULTING FOR SHAREPOINT |
| Mod P00001· CHANGE ORDER | 2012-05-23 | +$99,960 | $436,360 | CONSULTING FOR SHAREPOINT |
Related awards · 6
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 K6NUMQXH5MP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0449 | 523-BOSTON · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,371 | FY2013 |
| VA24113F0926 | 241-NETWORK CONTRACT OFFICE 01 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $878,488 | FY2013 |
| VA24112F1105 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $493,950 | FY2012 |
| VA512C00052 | 512-BALTIMORE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $2,250,000 | FY2009 |
Other recipients under L070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1765 | O'HARA, SCOTT | 241-NETWORK CONTRACT OFFICE 01 | $5,280 | FY2015 |
| VA24114F0849 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $9,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14584_3600_GS00F0001X_4730 · retrieved 2026-09-26.