Description
SURVEY READINESS ADMIN
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2010-03-31+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$3,400 | $3,400 | SURVEY READINESS ADMIN |
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 YZVTDJNMTME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1735 | 516-BAY PINES · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $425,310 | FY2011 |
| VA521C05481 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,900 | FY2010 |
| VA485C00005 | 248-NETWORK CONTRACT OFFICE 8 · U001 · LECTURES FOR TRAINING | $7,200 | FY2010 |
| V546C00402 | 546S-MIAMI SMALL PURCHASING · R419 · EDUCATIONAL SERVICES | $4,300 | FY2010 |
| V549C91298 | 549S-DALLAS SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,400 | FY2009 |
| VA248P0935 | 516-BAY PINES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $47,250 | FY2009 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10060 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $64,234 | FY2011 |
| VA673C00360 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $210,376 | FY2010 |
| VA673C90671 | ARCHIVE CORPORATION | 673-TAMPA | $25,631 | FY2009 |
| V673C90501 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $60,470 | FY2009 |
| VA248P0941 | WEBB ADMINISTRATIVE SERVICES | 673-TAMPA | $52,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00492_3600_-NONE-_-NONE- · retrieved 2026-09-26.