Description
CONSULTANT
First action · last action
2011-03-28 · 2011-03-30
Transactions
2
First transaction's obligation
$5,550
Base + all options value (sum of deltas)
$5,550
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
GS10F0549N
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.
- Base2011-03-28+$5,550= $5,550
- Mod 12011-03-30+$0= $5,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$5,550 | $5,550 | CONSULTANT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-30 | +$0 | $5,550 | CONSULTANT |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under R499 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C20065 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF NORTHWEST LOUISIANA | 667-SHREVEPORT | $327,460 | FY2012 |
| VA667C10184 | TETON DATA SYSTEMS | 667-SHREVEPORT | $7,018 | FY2011 |
| VA256P1363 | EBSCO INDUSTRIES INC | 667-SHREVEPORT | $12,057 | FY2011 |
| VA492C10038 | NATIONAL REGISTRY OF ENVIRONMENTAL PROFESSIONALS | 667-SHREVEPORT | $9,540 | FY2011 |
| VA667C10045 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF NORTHWEST LOUISIANA | 667-SHREVEPORT | $312,704 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10161_3600_GS10F0549N_4730 · retrieved 2026-09-26.