Description
FMS SUPPORT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$690,143
Base + all options value (sum of deltas)
$690,143
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA613P0015A
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2009-10-01+$690,143= $690,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$690,143 | $690,143 | FMS SUPPORT |
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 RKS2JFGKCJJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,357 | FY2018 |
| VA24417C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,240 | FY2017 |
| VA24516F0886 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,299,901 | FY2017 |
| VA24516F0797 | 688-WASHINGTON DC (00688)(36C688) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $459,643 | FY2016 |
| VA24416F3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,463 | FY2016 |
| VA24416F1852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $111,140 | FY2016 |
Other recipients under R408 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0117 | HEALTHCARE TECHNOLOGY CONSULTING LLC | 613-MARTINSBURG | $325,000 | FY2014 |
| VA24514F0788 | PRICEWATERHOUSECOOPERS LLP | 613-MARTINSBURG | $285,000 | FY2014 |
| VA24513P1339 | AMERICAN DENTAL ASSOCIATION | 613-MARTINSBURG | $10,000 | FY2013 |
| VA24513F0684 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $350,096 | FY2013 |
| VA24512F0731 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $349,233 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00039_3600_VA613P0015A_3600 · retrieved 2026-09-26.