Description
RESEARCH TECHNICAL SUPPORT
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$36,155
Base + all options value (sum of deltas)
$36,155
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2009-12-22+$36,155= $36,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$36,155 | $36,155 | RESEARCH TECHNICAL SUPPORT |
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 GNKGFFKFWXN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P8484 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2016 |
| VA24816P3836 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2016 |
| VA24816P1093 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,000 | FY2016 |
| VA24815P1210 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2015 |
| VA24814P5792 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,000 | FY2014 |
| VA24814P2933 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2014 |
Other recipients under R426 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10358 | OLCR INC. | 546-MIAMI | $29,206 | FY2011 |
| VA546C10114 | TURN-KEY TECHNOLOGIES, INC. | 546-MIAMI | $9,431 | FY2011 |
| VA10182 | NEW HAND CONSULTING SERVIC | 546-MIAMI | $750 | FY2011 |
| VA546C00751 | CDW GOVERNMENT LLC | 546-MIAMI | $32,753 | FY2010 |
| VA546C00278 | SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION | 546-MIAMI | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546D05017_3600_-NONE-_-NONE- · retrieved 2026-09-26.