Description
YEARLY STAFF ANYWHERE SUPPORT (MAINT. UPGRADES)
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,549
Base + all options value (sum of deltas)
$6,549
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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+$6,549= $6,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,549 | $6,549 | YEARLY STAFF ANYWHERE SUPPORT (MAINT. UPGRADES) |
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 EBWNSTSM5243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $84,792 | FY2020 |
| 36C24119P0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,198 | FY2019 |
| VA26016P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $27,801 | FY2016 |
| VA663C11637 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $33,727 | FY2011 |
| V663C90546 | 663-SEATTLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,237 | FY2009 |
| V610C96080 | 610S-MARION SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,845 | FY2009 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00218_3600_-NONE-_-NONE- · retrieved 2026-09-26.