Description
SURVEY PROCESS FOR SPINAL CORD SYSTEM CARE
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$62,838
Base + all options value (sum of deltas)
$62,838
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0189T
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.
- Base2009-02-25+$62,838= $62,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$62,838 | $62,838 | SURVEY PROCESS FOR SPINAL CORD SYSTEM CARE |
Related awards · 9
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 NPJ9GV7K4CL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $223,295 | FY2018 |
| VA77712F0051 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,003,257 | FY2012 |
| VA251P0611 | 506-ANN ARBOR · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $374,660 | FY2009 |
| V640C85381 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $99,418 | FY2008 |
| VA251P0353 | 506-ANN ARBOR · R612 · INFORMATION RETRIEVAL | $110,600 | FY2008 |
| V640C85298 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $99,847 | FY2008 |
Other recipients under R421 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19186 | HP INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,867 | FY2011 |
| VA612C14064 | AMIRSYS, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,050 | FY2011 |
| VA612C79089 | KT CONSULTING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99160_3600_GS10F0189T_4730 · retrieved 2026-09-26.