Description
CONTRACT SPECIALIST SERVICES
First action · last action
2010-10-12 · 2012-02-27
Transactions
3
First transaction's obligation
$22,652
Base + all options value (sum of deltas)
$58,704
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
GS10F0362R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2010-10-12+$22,652= $22,652
- Mod 12011-03-14+$37,650= $60,302
- Mod P000022012-02-27-$1,597= $58,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$22,652 | $22,652 | CONTRACT SPECIALIST SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-03-14 | +$37,650 | $60,302 | CONTRACT SPECIALIST SERVICES |
| Mod P00002· CLOSE OUT | 2012-02-27 | −$1,597 | $58,704 | CONTRACT SPECIALIST SERVICES |
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 LEWWWSKLL7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3762 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,321 | FY2013 |
| VA24413F2163 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2013 |
| VA24412F3157 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2012 |
| VA663C21692 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $75,642 | FY2012 |
| VA24412F2101 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $72,738 | FY2012 |
| VA663C00766 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $9,061 | FY2010 |
Other recipients under R421 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C21623 | KJH CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $170,156 | FY2012 |
| VA644S26018 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,805 | FY2012 |
| VA644S26007 | IMMIXTECHNOLOGY INC | 260-NETWORK CONTRACT OFFICE 20 | $149,637 | FY2011 |
| VA648C11950 | RELIABLE STAFFING L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,960 | FY2011 |
| VA663C11638 | NETSMART NEW YORK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,467 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11751_3600_GS10F0362R_4730 · retrieved 2026-09-26.