Description
ADVANCE BUSINESS SOLUTIONS
First action · last action
2011-05-26 · 2011-05-26
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
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.
- Base2011-05-26+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$24,000 | $24,000 | ADVANCE BUSINESS SOLUTIONS |
Related awards · 10
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 F2RKD5V4HLU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $85,470 | FY2018 |
| 36C25618P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,684 | FY2018 |
| VA25617P2265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $332,454 | FY2018 |
| VA119A17C0140 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,637,268 | FY2017 |
| VA629C00065 | 629-NEW ORLEANS · S299 · OTHER HOUSEKEEPING SERVICES | $24,000 | FY2010 |
Other recipients under R699 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0564 | TRANSITIONS GROUP INC | 629-NEW ORLEANS | $17,604 | FY2013 |
| VA25612P0778 | BLUE CHIP MANAGEMENT LLC | 629-NEW ORLEANS | $20,243 | FY2012 |
| VA25612P0647 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $46,236 | FY2012 |
| VA629C10267 | UNITED STATES POSTAL SERVICE | 629-NEW ORLEANS | $10,000 | FY2011 |
| VA629C10170 | SYLVIA PASTRANO | 629-NEW ORLEANS | $7,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10077_3600_-NONE-_-NONE- · retrieved 2026-09-26.