Description
ACQUISITION SUPPORT SERVICES
First action · last action
2011-09-14 · 2012-05-04
Transactions
4
First transaction's obligation
$69,194
Base + all options value (sum of deltas)
$84,461
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
Parent IDV
GS10F0226K
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.
- Base2011-09-14+$69,194= $69,194
- Mod A000012012-01-20+$0= $69,194
- Mod A000022012-04-01+$15,267= $84,461
- Mod A000032012-05-04+$0= $84,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$69,194 | $69,194 | ACQUISITION SUPPORT SERVICES |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2012-01-20 | +$0 | $69,194 | ACQUISITION SUPPORT SERVICES |
| Mod A00002· FUNDING ONLY ACTION | 2012-04-01 | +$15,267 | $84,461 | ACQUISITION SUPPORT SERVICES |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2012-05-04 | +$0 | $84,461 | ACQUISITION SUPPORT SERVICES |
Related awards · 8
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| 36C25019P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,587 | FY2019 |
Other recipients under R707 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F2140 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $329,514 | FY2013 |
| VA262P0241 | SHUMAKER, RUTH | 262-NETWORK CONTRACT OFFICE 22 | $52,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15196_3600_GS10F0226K_4730 · retrieved 2026-09-26.