Description
VISN 6 FEE PILOT PROJECT
First action · last action
2009-09-09 · 2014-02-13
Transactions
2
First transaction's obligation
$352,610
Base + all options value (sum of deltas)
$306,831
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
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-09-09+$352,610= $352,610
- Mod P000012014-02-13-$45,779= $306,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$352,610 | $352,610 | VISN 6 FEE PILOT PROJECT |
| Mod P00001· CLOSE OUT | 2014-02-13 | −$45,779 | $306,831 | VISN 6 FEE PILOT PROJECT |
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 W1M5AQF3BTC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614PP0416 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2010 |
| V6369VM460 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,008 | FY2009 |
| V508Q91084 | 508S-ATLANTA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,355 | FY2009 |
| V636MU9485 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,929 | FY2009 |
| V668P84722 | 668S-SPOKANE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $549 | FY2008 |
| V658PC8336 | 658S-SALEM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $420 | FY2008 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A90174_3600_-NONE-_-NONE- · retrieved 2026-09-26.