Award recordCONTRACT

SAN BUSINESS CONSULTANTS LLC

PIID VA640C09235· VHA· 261-NETWORK CONTRACT OFFICE 21· R426 · COMMUNICATIONS SERVICES· FY2010· $255,500 net obligations· UEI KSBLUG6SXLC5· MD

Description

CONSULTING SERVICES FOR THE NATIONAL TELERADIOLOGY PROGRAM

First action · last action
2010-04-30 · 2011-08-08
Transactions
2
First transaction's obligation
$255,500
Base + all options value (sum of deltas)
$255,500
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
GS35F0394T
NAICS
541519 · OTHER COMPUTER RELATED 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.

$255,500$0Base award · 2010-04-30 · this action $255,500 · running total $255,500Modification 1 · 2011-08-08 · this action $0 · running total $255,500
  • Base2010-04-30+$255,500= $255,500
  • Mod 12011-08-08+$0= $255,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$255,500$255,500CONSULTING SERVICES FOR THE NATIONAL TELERADIOLOGY PROGRAM
Mod 1· EXERCISE AN OPTION2011-08-08+$0$255,500CONSULTING SERVICES FOR THE NATIONAL TELERADIOLOGY PROGRAM

Related awards · 7

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 KSBLUG6SXLC5)

AwardOffice · PSC / listingNet obligationsFY
VA11813C0069TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,979,325FY2013
VA11811P0028TECHNOLOGY ACQUISITION CENTER - NJ · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)$496,249FY2011

Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0929VERIZON CONNECT NWF INC261-NETWORK CONTRACT OFFICE 21$9,955FY2015
VA26112P1446AMERICAN WOMEN VETERANS FOUNDATION261-NETWORK CONTRACT OFFICE 21$5,000FY2012
VA654C14387CHARTER COMMUNICATIONS OPERATING, LLC261-NETWORK CONTRACT OFFICE 21$4,000FY2011
VA654C14382CRESTLINE HOTELS & RESORTS, INC.261-NETWORK CONTRACT OFFICE 21$8,500FY2011
VA654C14374INDUS SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$17,514FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09235_3600_GS35F0394T_4730 · retrieved 2026-09-26.