Description
CLOSELY ASSOCIATED/TECHNICAL CONSULTING SERVICE
Base award description: TECHNICAL CONSULTING SERVICE
Modification chain · 4 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.
- Base2011-10-03+$65,000= $65,000
- Mod P000012011-12-15+$65,000= $130,000
- Mod P000022012-03-28+$60,000= $190,000
- Mod P000032012-12-27-$19,844= $170,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$65,000 | $65,000 | TECHNICAL CONSULTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2011-12-15 | +$65,000 | $130,000 | TECHNICAL CONSULTING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-03-28 | +$60,000 | $190,000 | CLOSELY ASSOCIATED/TECHNICAL CONSULTING SERVICE |
| Mod P00003· CLOSE OUT | 2012-12-27 | −$19,844 | $170,156 | CLOSELY ASSOCIATED/TECHNICAL CONSULTING SERVICE |
Related awards · 8
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 JJNSAK96ZVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1096 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,740 | FY2015 |
| VA492C20006 | 667-SHREVEPORT · B547 · STUDY/ACCOUNTING/FINANCIAL MGT | $7,000 | FY2012 |
| VA260P0649 | 260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $444,496 | FY2009 |
Other recipients under R421 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA663C11751 | GOVERNMENT CONTRACT SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $58,704 | 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_VA663C21623_3600_-NONE-_-NONE- · retrieved 2026-09-26.