Award recordCONTRACT

AEROTEK AFFILIATED SERVICES, INC.

PIID VA612C09323· VHA· 261-NETWORK CONTRACT OFFICE 21· R706 · LOGISTICS SUPPORT SERVICES· FY2010· $65,393 net obligations· UEI QPFMBXNMQM85· MD

Description

TWO WAREHOUSE MATERIAL HANDLERS FOR VA MATHER AND MARTINEZ

First action · last action
2010-06-30 · 2011-03-01
Transactions
2
First transaction's obligation
$33,751
Base + all options value (sum of deltas)
$65,920
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
GS10F0490N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$65,393$0Base award · 2010-06-30 · this action $33,751 · running total $33,751Modification 1 · 2011-03-01 · this action $31,642 · running total $65,393
  • Base2010-06-30+$33,751= $33,751
  • Mod 12011-03-01+$31,642= $65,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$33,751$33,751TWO WAREHOUSE MATERIAL HANDLERS FOR VA MATHER AND MARTINEZ
Mod 1· FUNDING ONLY ACTION2011-03-01+$31,642$65,393TWO WAREHOUSE MATERIAL HANDLERS FOR VA MATHER AND MARTINEZ

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 QPFMBXNMQM85)

AwardOffice · PSC / listingNet obligationsFY
VA26113J2178261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$72,696FY2013
VA26113J2120261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$71,298FY2013
VA26113J1581261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$36,348FY2013
VA26213J2974262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$0FY2013
VA26213J0551262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$127,500FY2013
VA26113J0105261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING$38,012FY2013

Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662C14401COMPUTERIZED INVENTORY SYSTEMS SPECIALISTS LTD261-NETWORK CONTRACT OFFICE 21$13,310FY2011
VA459C14059JEMS ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21$3,550FY2011
VA459C14053SPECIAL EVENT EQUIPMENT, INCORPORATED261-NETWORK CONTRACT OFFICE 21$3,941FY2011
VA459C14015THE CHAMBER OF COMMERCE OF HAWAII261-NETWORK CONTRACT OFFICE 21$3,489FY2011
VA612C99324SKYLINE ULTD INC261-NETWORK CONTRACT OFFICE 21$106,738FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09323_3600_GS10F0490N_4730 · retrieved 2026-09-26.