Description
RESEARCH ASSISTANT SERVICES
First action · last action
2010-10-01 · 2012-04-24
Transactions
2
First transaction's obligation
$39,315
Base + all options value (sum of deltas)
$28,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2010-10-01+$39,315= $39,315
- Mod 12012-04-24-$10,871= $28,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$39,315 | $39,315 | RESEARCH ASSISTANT SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-04-24 | −$10,871 | $28,444 | RESEARCH ASSISTANT SERVICES |
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 KTNKKBZ66JM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662D09001 | 261-NETWORK CONTRACT OFFICE 21 · AD21 · SERVICES (BASIC) | $39,315 | FY2010 |
| VA662D99023 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $13,105 | FY2009 |
Other recipients under B537 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2789 | UNGER HU, KIRSTEN A. | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2014 |
| VA26114F1439 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $91,088 | FY2014 |
| VA26114P1205 | MANFREDI-BATKI, LUISA B | 261-NETWORK CONTRACT OFFICE 21 | $31,900 | FY2014 |
| VA26114P2910 | WYMA, JOHN M. | 261-NETWORK CONTRACT OFFICE 21 | $30,720 | FY2014 |
| VA26113C0210 | BALDINI, LISA | 261-NETWORK CONTRACT OFFICE 21 | $42,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D19002_3600_-NONE-_-NONE- · retrieved 2026-09-26.