Description
RESEARCH METHODS WORKSHOP 570-C99151
First action · last action
2009-01-30 · 2009-01-30
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2009-01-30+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$24,000 | $24,000 | RESEARCH METHODS WORKSHOP 570-C99151 |
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 LKCUKGRM75J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C19208 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $10,916 | FY2011 |
| VA261P0903 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $130,036 | FY2011 |
| VA570C19183 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $110,240 | FY2011 |
| VA662C09051 | 261-NETWORK CONTRACT OFFICE 21 · Q523 · SURGERY SERVICES | $60,000 | FY2010 |
| VA662C09035 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $250,000 | FY2010 |
| VA662C09029 | 261-NETWORK CONTRACT OFFICE 21 · Q504 · DERMATOLOGY SERVICES | $10,000 | FY2010 |
Other recipients under R419 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14415 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,000 | FY2011 |
| VA654C14403 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,500 | FY2011 |
| VA654C14402 | EBSCO INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $20,250 | FY2011 |
| VA654C14406 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,139 | FY2011 |
| VA612C14138 | MOROCO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C99151_3600_-NONE-_-NONE- · retrieved 2026-09-27.