Description
GU SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$27,500
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
561110 · OFFICE ADMINISTRATIVE 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.
- Base2008-10-01+$27,500= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$27,500 | $27,500 | GU 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 ETBDA7DNMEF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C94210 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q527 · NUCLEAR MEDICINE | $20,000 | FY2009 |
| VA528C94210 | 242-NETWORK CONTRACT OFFICE 02 · Q527 · NUCLEAR MEDICINE | $52,000 | FY2009 |
| VA528C94091 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $125,000 | FY2009 |
| VA528P0270 | 242-NETWORK CONTRACT OFFICE 02 · Q525 · UROLOGY SERVICES | $0 | FY2009 |
| VA528C84163 | 242-NETWORK CONTRACT OFFICE 02 · Q525 · UROLOGY SERVICES | $33,800 | FY2008 |
| V528C84062 | 242-NETWORK CONTRACT OFFICE 02 · Q525 · UROLOGY SERVICES | $15,300 | FY2008 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C94089_3600_-NONE-_-NONE- · retrieved 2026-09-26.