Award recordCONTRACT

TENER CONSULTING GROUP LLC

PIID VA52814C0069· VHA· 242-NETWORK CONTRACT OFFICE 02· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2014· $47,223 net obligations· UEI G9AYQ2WSYDN1· NY

Description

PPE(PERSONAL PROTECTIVE EQUIPMENT) ASSESSMENT AT BUFFALO AND BATAVIA VA MEDICAL CENTERS. IGF::OT::IGF

First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$47,223
Base + all options value (sum of deltas)
$47,223
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$47,223$0Base award · 2014-05-30 · this action $47,223 · running total $47,223
  • Base2014-05-30+$47,223= $47,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$47,223$47,223PPE(PERSONAL PROTECTIVE EQUIPMENT) ASSESSMENT AT BUFFALO AND BATAVIA VA MEDICAL CENTERS. IGF::OT::IGF

Related awards · 5

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 G9AYQ2WSYDN1)

AwardOffice · PSC / listingNet obligationsFY
VA52812C0198242-NETWORK CONTRACT OFFICE 02 · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$73,636FY2012
VA405D15002241-NETWORK CONTRACT OFFICE 01 · AN43 · HEALTH SERVICES (ADVANCED)$5,589FY2011
V630C91450243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,465FY2009

Other recipients under R408 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528P0170COMPASS STATISTICS & MANAGEMENT CORP242-NETWORK CONTRACT OFFICE 02$109,852FY2008
V528C86001HEALTH MANAGEMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$258,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.