Description
TASK ORDER AGAINST A BPA FROM A GSA CONTRACT
First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$139,281
Base + all options value (sum of deltas)
$139,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0205
NAICS
541219 · OTHER ACCOUNTING 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.
- Base2011-05-31+$139,281= $139,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$139,281 | $139,281 | TASK ORDER AGAINST A BPA FROM A GSA CONTRACT |
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 G7GAVTMSLAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21662 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $22,353 | FY2012 |
| VA531C21022 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $49,210 | FY2012 |
| VA26212J0403 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $2,046 | FY2012 |
| VA26112F0060 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $28,639 | FY2012 |
| VA26112F0279 | 261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $77,507 | FY2012 |
| VA24112J0133 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,165 | FY2012 |
Other recipients under Q999 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3809 | UPTODATE, INC | 548-WEST PALM | $14,268 | FY2012 |
| VA24812D0145 | COMMONWEALTH HOME HEALTH CARE, INC. | 548-WEST PALM | $0 | FY2012 |
| VA548C10305 | UPTODATE, INC | 548-WEST PALM | $12,739 | FY2011 |
| VA548C10314 | HILL-ROM, INC. | 548-WEST PALM | $7,650 | FY2011 |
| V548C10279 | KINETIC CONCEPTS, INC. | 548-WEST PALM | $4,744 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C10310_3600_VA101049A3BP0205_3600 · retrieved 2026-09-26.