Description
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.
- Base2009-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,000 | $12,000 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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 E7Y6BE2RU2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | FY2020 |
| 36C24820P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | FY2020 |
| 36C24819P2237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | FY2019 |
| 36C24119P1099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | FY2019 |
| 36C24119P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $92,756 | FY2019 |
| 36C26218P8563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | FY2018 |
Other recipients under R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316A0012 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315F1908 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $191,941 | FY2015 |
| VA24315A0038 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314C0098 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $570,222 | FY2014 |
| VA24314J2667 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $378,091 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00274_3600_-NONE-_-NONE- · retrieved 2026-09-26.