Description
CONTRACTING AND PURCHASING AGENT SUPPORT SERVICES
First action · last action
2011-04-11 · 2011-09-28
Transactions
4
First transaction's obligation
$197,213
Base + all options value (sum of deltas)
$337,213
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0289U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 transactions
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.
- Base2011-04-11+$197,213= $197,213
- Mod 12011-05-20+$140,000= $337,213
- Mod SA12011-08-01+$0= $337,213
- Mod 32011-09-28+$0= $337,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$197,213 | $197,213 | CONTRACTING AND PURCHASING AGENT SUPPORT SERVICES |
| Mod 1· CHANGE ORDER | 2011-05-20 | +$140,000 | $337,213 | CONTRACTING AND PURCHASING AGENT SUPPORT SERVICES |
| Mod SA1· CHANGE ORDER | 2011-08-01 | +$0 | $337,213 | CONTRACTING AND PURCHASING AGENT SUPPORT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-09-28 | +$0 | $337,213 | CONTRACTING AND PURCHASING AGENT SUPPORT 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 N95CYLE4M8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N4078 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $654,562 | FY2018 |
| VA24617J5894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $189,567 | FY2017 |
| VA25917J3205 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,980,990 | FY2017 |
| VA24616J6747 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $355,478 | FY2016 |
| VA70116J0046 | PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,071,136 | FY2016 |
| VA70116J0036 | PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $402,663 | FY2016 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C10080_3600_GS10F0289U_4730 · retrieved 2026-09-26.